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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 :
Nagpur
Village Panchayat & Equivalent :
Kinhalmakadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
1,330
Particulars
g.p. employee bhavishya nirvah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
602363306546
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
37
Letter/Advice Date :
25/09/2020
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:33:46 AM.
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