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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Ballarpur
Village Panchayat & Equivalent :
Korti Makta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
2.36
Particulars
neft charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
962810110004086
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
22/09/2020
BOI bahmani
2.36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:26 AM.
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