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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 :
Nagpur
Block Panchayat & Equivalent :
Hingna
Village Panchayat & Equivalent :
Khapri(G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2020
Voucher No
OWN/2020-21/P/139
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,200
Particulars
GONDWANA NAGAR PIPRI YETHIL JILHA PARSHAD SHALELA RANGRAGOTI KARANE ABABT MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29410110001547GENERA
Cheque No :
000588
Cheque Date :
19/09/2020
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:58 AM.
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