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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 :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Dahegaon(M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/82
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
11 - Printing
Amount (in Rs.)
(in Rs.)
6,482
Particulars
महाजणी पृटिंग प्रेस आर्वी कार्यालईन साहित्य खरेदी खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972310110008119
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
61
Letter/Advice Date :
11/11/2020
mahajani priting pres arvi
6,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:41:03 AM.
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