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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 :
Tirora
Village Panchayat & Equivalent :
Churdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2021
Voucher No
OWN/2020-21/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
17.7
Particulars
Bank Charge Deduction For Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000000003122
Cheque No :
042166
Cheque Date :
26/03/2021
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:07 AM.
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