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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Nilaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2020
Voucher No
OWN/2020-21/P/161
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
02 - Wages
Amount (in Rs.)
(in Rs.)
11,250
Particulars
NAMUNA 19 PRAMANE MAJURI GP PRISAR RANGARANGOTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001030300000351
Cheque No :
194794
Cheque Date :
06/12/2020
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:15 PM.
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