eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Kawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121
Particulars
कन्हैयालाल तिकमदास किराणा स्टोर्स पुजा साहित्य खरेदी खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60127212234
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
22
Letter/Advice Date :
14/08/2020
kanhaiyalal tikamdas rathi kirana stoars
121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:38 PM.
×