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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Kamptee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2020
Voucher No
OWN/2020-21/P/56
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,550
Particulars
bliching kharedi and taging and auto bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
871110510004909
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000
Letter/Advice Date :
29/10/2020
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:23 AM.
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