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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Kakarde
Type Of Transaction
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
947.1
Particulars
OPENING BALANCE CANCELLATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
7897000100042491
Cheque No :
Cheque Date :
01/01/1900
947.1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:12:19 AM.
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