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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Pandharwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2021
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
2,010
Particulars
nalyojna sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
504810210000024
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
28/01/2021
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:32 AM.
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