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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Village Panchayat & Equivalent :
Nilsani Pethgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
103 - Gram Panchayat
26 - Maintenance
Amount (in Rs.)
(in Rs.)
420
Particulars
Karyalayin Sahitya v Zerox Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
58310010002508
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
22 23
Letter/Advice Date :
10/07/2020
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:07 PM.
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