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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 :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Jasane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Welfare for senior Citizens
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,500
Particulars
likij kadane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3236615121
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234567744511521
Letter/Advice Date :
19/07/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:37 PM.
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