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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Majitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2021
Voucher No
OWN/2020-21/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
136
Particulars
WS 26 27 canara bank cash handling 28 sms charges deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:33 PM.
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