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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Kadholi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,450
Particulars
1- pepar rim kharedi babat 2-karmachari venan rahaniman bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13
Letter/Advice Date :
30/06/2020
250
Letter/Advice
Account Type:Bank
Account No.:
4465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
30/06/2020
MEGHRAJ S NAITAM
8,100
Letter/Advice
Account Type:Bank
Account No.:
4465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
30/06/2020
Yogesh Deshamunkh
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:07 AM.
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