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 :
July
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
10/07/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,400
Particulars
36 namuna 19 pan no 29 tannashak favarani 3000#47- 37 namuna 19 pan no 30 sodiyam gavat favarane 3900#47- 38 shital narsari vruksh 100 nag lagavad 8500#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.:
36 to 38
Letter/Advice Date :
10/07/2020
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:20 PM.
×