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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 :
Amravati
Block Panchayat & Equivalent :
Nandgaon Kh
Village Panchayat & Equivalent :
Khandala Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Genral Fund From Nali Safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
348
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
600032
Letter/Advice Date :
02/11/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:33:56 PM.
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