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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 :
Ahmednagar
Block Panchayat & Equivalent :
Rahata
Village Panchayat & Equivalent :
Nighoj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2020
Voucher No
OWN/2020-21/P/77
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
19,620
Particulars
Payment of shala rang kam v karmcgari adv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12
Cheque No:
795105
Cheque Date :
08/09/2020
Letter/Advice No.:
7458
Letter/Advice Date :
08/09/2020
14,620
Letter/Advice
Account Type:Bank
Account No.:
12
Cheque No:
795013
Cheque Date :
08/09/2020
Letter/Advice No.:
7457
Letter/Advice Date :
08/09/2020
babasaheb kale
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:18 PM.
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