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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Virul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2020
Voucher No
OWN/2020-21/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
132,000
Particulars
shouchalay bakshis vaman g. nalhe 12000 premila sumersing parihar 12000 ashok nagorav gore12000 vilas polkhade 12000 narendra babanrav umak 12000pundlik vithoba chafale 12000 narayan shamrav bhonge 12000 rina raju thakare 12000harichandra madhukar lore 12000goraknath vithal mehare 12000 premila vasudev kolhe 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11680614356
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13/23
Letter/Advice Date :
23/07/2020
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:15:28 PM.
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