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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Babhulgaon(B)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2021
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,106
Particulars
नालॠसफाठà¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ à¤à¤°à¥à¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6034575209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50
Letter/Advice Date :
22/01/2021
900
Letter/Advice
Account Type:Bank
Account No.:
6034575209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
51
Letter/Advice Date :
22/01/2021
160
Letter/Advice
Account Type:Bank
Account No.:
6034575209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52
Letter/Advice Date :
22/01/2021
Mahesh Xerox Pulfaon
46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:46 AM.
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