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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Digras Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
24,100
Particulars
supda ramdas sonone v itar nali safai karne v itar kame
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
024565
Cheque Date :
07/11/2020
4,000
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
024562
Cheque Date :
07/11/2020
3,800
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
024563
Cheque Date :
07/11/2020
4,000
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
024561
Cheque Date :
07/11/2020
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:02 AM.
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