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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Rahata
Village Panchayat & Equivalent :
Nighoj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Payment of N N19 pramane Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0682102000001786
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9107
Letter/Advice Date :
25/01/2021
Namuna nabar 19 pramane ada
10,000
Letter/Advice
Account Type:Bank
Account No.:
0682102000001786
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9107
Letter/Advice Date :
25/01/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:23 PM.
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