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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
20/02/2021
Voucher No
OWN/2020-21/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
7,890
Particulars
vhauchar kramank 32 namuna 19 varun likej durusti 3900#47- vhauchar kramank 33 prakash hardwer likej sahitya kharedi 2850#47- vhauchar kramank 34 dipanshu motar rivainding star durusti 1140#47- total 7890#47- kharch
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.:
32
Letter/Advice Date :
20/02/2021
3,900
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
33
Letter/Advice Date :
20/02/2021
2,850
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
34
Letter/Advice Date :
20/02/2021
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:08 AM.
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