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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Gondpipri
Village Panchayat & Equivalent :
Karanji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
4,230
Particulars
genral fund to money given by santosh gedam and nirmal traders payment receipt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
66
Cheque No :
435232
Cheque Date :
27/04/2020
2,830
Cheque
Account Type : Bank
Account No. :
66
Cheque No :
435230
Cheque Date :
27/04/2020
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:10 AM.
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