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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Seoni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
20 - 8673 Investment to Bank
Amount (in Rs.)
(in Rs.)
2,000
Particulars
MITARAM GONDANE GRAM PANCHAYT KARMACHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1338
Cheque No :
145870
Cheque Date :
01/10/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:55 PM.
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