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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Wazara(S.F.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
72,000
Particulars
Shouchalay Anudan Ramesh Maroti Munde Rs 12000#47- Shammabi Salim Kureshi Rs 12000#47- Bebibai Kailas Pote Rs 12000#47- Santosh Govind Bahiramkar Rs 12000#47- Walmik Sambhaji Dohile Rs 12000#47- Sachin Vishnu Ghodam Rs 12000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54130043603
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
15/09/2020
Grampanchayat WazaraSK
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:32:00 PM.
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