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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Kachari(Sa)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,644
Particulars
Suraksha Thev Parat V Bank Kamition V Jahirat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
425102010000308
Cheque No :
017835
Cheque Date :
12/06/2020
8,500
Letter/Advice
Account Type:Bank
Account No.:
425102010000308
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
12/06/2020
3
Cheque
Account Type : Bank
Account No. :
425102010000308
Cheque No :
017836
Cheque Date :
12/06/2020
5,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:06 PM.
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