eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Kareghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
17.7
Particulars
मा बà¤à¤ मà¥à¤¨à¥à¤à¥à¤° सॠबà¤à¤ à¤à¤« महाराषà¥à¤à¥à¤°à¤¾ बà¤à¤ à¤à¤®à¤¿à¤¶à¤¨ à¤à¤ªà¤¾à¤¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60117442838
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000045
Letter/Advice Date :
09/04/2021
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:26:53 AM.
×