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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Saoner
Village Panchayat & Equivalent :
Waghoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2020
Voucher No
OWN/2020-21/P/122
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
8,928
Particulars
Bonus HOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
871710110014077
Cheque No :
124871
Cheque Date :
04/11/2020
Gautam Nikose
8,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:46 PM.
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