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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
14/09/2020
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
10,000
Particulars
vhauchar no.13 hanumant kolhe namuna 19 varun 1200#47- vhauchar no. 14 prashant nanhe v iter likej durusti 2100#47- vhauchar no. 15 chandrshekhar wakade motar durusti 4600#47- vhauchar no. 16 namuna 19 varun rushikesh karaluke likej durusti 2100#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.:
13
Letter/Advice Date :
14/09/2020
1,200
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
14/09/2020
2,100
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
14/09/2020
4,600
Letter/Advice
Account Type:Bank
Account No.:
1349000100022891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16
Letter/Advice Date :
14/09/2020
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:07 AM.
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