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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 :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Nidhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,730
Particulars
Kitak Nashak Va Bazhar Safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1276026000008GRAMNID
Cheque No :
002095
Cheque Date :
06/11/2020
1,930
Cheque
Account Type : Bank
Account No. :
1276026000008GRAMNID
Cheque No :
002096
Cheque Date :
06/11/2020
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:50 AM.
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