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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 :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Killari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2020
Voucher No
OWN/2020-21/P/312
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
19.36
Particulars
BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110005015774
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21250
Letter/Advice Date :
28/12/2020
D C C Bank
19.36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:04:10 PM.
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