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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Mundikota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2020
Voucher No
OWN/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
14,107
Particulars
68- SHRI SHAKTI OFFICET TIRORA - PURCHASE OF STATIONERY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
595104000001953
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
IBKL200925567924
Letter/Advice Date :
25/09/2020
SHRI SHAKTI OFFSET
14,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:34 AM.
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