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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 :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Andori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
8,400
Particulars
vhavchar kramank 29 namuna 19 varun nal yojana 1800#47- vhachar kramank 30 roshan karaluke nokar pagar 6000#47- vhauchar kramank 31 namuna 19 varun nal yojana 600#47- total 8400#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
29
Letter/Advice Date :
03/02/2021
1,800
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30
Letter/Advice Date :
03/02/2021
6,000
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31
Letter/Advice Date :
03/02/2021
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:07 AM.
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