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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 :
Sindhudurg
Block Panchayat & Equivalent :
Deogad
Village Panchayat & Equivalent :
Nadan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/119
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Gp Employee Dipavali Snangruh Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7032
Cheque No :
033696
Cheque Date :
11/11/2020
Bank of india wada
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:19 PM.
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