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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 :
Hingna
Village Panchayat & Equivalent :
Nildoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2021
Voucher No
OWN/2020-21/P/904
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
09 - Rent Rates and Taxes
Amount (in Rs.)
26,400
Particulars
Cheque paid for jcn work from voucher no.744
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
004118GF
Cheque No :
499284
Cheque Date :
05/01/2021
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:53 PM.
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