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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 :
Buldhana
Block Panchayat & Equivalent :
Motala
Village Panchayat & Equivalent :
Shelapur Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2020
Voucher No
OWN/2020-21/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Nali Safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
603110103015173
Cheque No :
540554
Cheque Date :
13/11/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:34 AM.
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