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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Morshi
Village Panchayat & Equivalent :
Dapori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2021
Voucher No
OWN/2020-21/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
1,936
Particulars
GOVIND ADHAU GPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
S701
Cheque No :
200119
Cheque Date :
12/02/2021
1,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:12 AM.
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