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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 :
Palghar
Block Panchayat & Equivalent :
Wada
Village Panchayat & Equivalent :
Khanivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/183
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Sayli creation yans krida sahitya ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007300300006907
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
172
Letter/Advice Date :
10/02/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:14 PM.
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