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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Nimsod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2021
Voucher No
OWN/2020-21/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
54,000
Particulars
5 Per Apang Kalyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16gramnidhi
Cheque No :
007829
Cheque Date :
05/02/2021
18,000
Cheque
Account Type : Bank
Account No. :
16gramnidhi
Cheque No :
007830
Cheque Date :
05/02/2021
34,000
Cheque
Account Type : Bank
Account No. :
16gramnidhi
Cheque No :
007831
Cheque Date :
05/02/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:57 PM.
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