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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Pachagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,085
Particulars
Covid 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
144
Cheque No :
495102
Cheque Date :
27/10/2020
2,300
Cheque
Account Type : Bank
Account No. :
144
Cheque No :
495107
Cheque Date :
27/10/2020
3,880
Cheque
Account Type : Bank
Account No. :
144
Cheque No :
495109
Cheque Date :
27/10/2020
6,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:25 PM.
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