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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 :
Ramtek
Village Panchayat & Equivalent :
Nagardhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
8,799
Particulars
payment of lic vima march 2020 karmachari vr no 30 date 02-06-2020 paid to lic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14010100002796
Cheque No :
000482
Cheque Date :
02/06/2020
LIC of India Branch Ramtek
8,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:33 PM.
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