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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
19/03/2021
Voucher No
OWN/2020-21/P/99
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,900
Particulars
vhauchar No. 157 R H Kamil cement rod bandhakam 180000#47- vhauchar No. 158 namdev damaduji chunakar farvari nokar pagar 8900#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1349000100001333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
188900
Letter/Advice Date :
19/03/2021
180,000
Letter/Advice
Account Type:Bank
Account No.:
1349000100001333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8900
Letter/Advice Date :
19/03/2021
Namdev Chunarkar Safai Karmachari
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:21 AM.
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