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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
20/01/2021
Voucher No
OWN/2020-21/P/964
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
20 - Gharkul Yojana
Amount (in Rs.)
30,000
Particulars
cheque paid for 5 percent grant paid to beneficiary of awash scheme from voucher no.301
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
004118GF
Cheque No :
499301
Cheque Date :
20/01/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:54 PM.
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