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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 :
Nagpur
Block Panchayat & Equivalent :
Hingna
Village Panchayat & Equivalent :
Digdoh(D)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2020
Voucher No
OWN/2020-21/P/323
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
80,169
Particulars
month nov bhavishya nirvah nidhi month nov lic month nov karj kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
505010110000674sf
Cheque No :
216902
Cheque Date :
10/12/2020
VIDHRB KOKAN GRAMIN BANK
34,880
Cheque
Account Type : Bank
Account No. :
505010110000674sf
Cheque No :
216903
Cheque Date :
10/12/2020
VIDHRB KOKAN GRAMIN BANK
10,210
Cheque
Account Type : Bank
Account No. :
505010110000674sf
Cheque No :
216904
Cheque Date :
10/12/2020
L.I.C. of india
6,297
Cheque
Account Type : Bank
Account No. :
505010110000674sf
Cheque No :
216905
Cheque Date :
10/12/2020
L.I.C. of india
6,982
Cheque
Account Type : Bank
Account No. :
505010110000674sf
Cheque No :
216906
Cheque Date :
10/12/2020
Gandhibag Shakari bank
21,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:50 AM.
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