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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Pauni
Village Panchayat & Equivalent :
Pahungaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
03 - GRAM PANCHAYAT FUND
Amount (in Rs.)
(in Rs.)
934
Particulars
ji gra visesh nidhi zp 69
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
268
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
69
Letter/Advice Date :
26/03/2021
934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:32 PM.
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