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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Nimbalak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
80 - Other Expenditure
Amount (in Rs.)
98,123.9
Particulars
NEFT DA SOLA YANS ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3712976823
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
063262
Letter/Advice Date :
31/12/2020
98,123.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:06 PM.
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