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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Pimpalgaon Iandaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,500
Particulars
Jagdamba cement block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
391
Letter/Advice Date :
03/03/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:38 AM.
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