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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Devpayali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2021
Voucher No
OWN/2020-21/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
11,110.72
Particulars
Khanij Vikas Nidhi Antargat CC Road Bandhakamachya Deyakatun Kapat Keleli 2 Per GST Rakkam Shashan Khati Jama Karnayat Aali, va Bank Charges Kapat Karnyat Ale,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11603086256
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
195871
Letter/Advice Date :
09/02/2021
11,110.72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:51 AM.
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