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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Narsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,850
Particulars
K.G.N NARSI 24800 VIRATH ARTH MOVERS HARDWAIRE 43500 S.PASHAMIYA NAWAJSAB 14550 TOTAL AMOUNT 82850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54159047312
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
037
Letter/Advice Date :
10/08/2020
82,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:44 AM.
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