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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
09/11/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,850
Particulars
Shankar Kisan Ujade v itar yana sadasy baithak bhatta v lite lavne v itar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
024556
Cheque Date :
09/11/2020
3,400
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
024564
Cheque Date :
09/11/2020
1,500
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
024551
Cheque Date :
09/11/2020
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:46 AM.
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