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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 :
Parseoni
Village Panchayat & Equivalent :
Nimba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2020
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
05 - Honoraria
Amount (in Rs.)
(in Rs.)
4,750
Particulars
Amount Paid To Mastr Varil Majur For Nali Upasane Nimba, Sakrla Arogy Vr. No. 43
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46200100004284
Cheque No :
000408
Cheque Date :
08/10/2020
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:02 PM.
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