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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 :
Babhulgaon(B)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,500
Particulars
ठपà¤à¤ 5 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.:
77
Letter/Advice Date :
31/03/2021
2,700
Letter/Advice
Account Type:Bank
Account No.:
6034575209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
78
Letter/Advice Date :
31/03/2021
2,700
Letter/Advice
Account Type:Bank
Account No.:
6034575209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
79
Letter/Advice Date :
31/03/2021
2,700
Letter/Advice
Account Type:Bank
Account No.:
6034575209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
80
Letter/Advice Date :
31/03/2021
2,700
Letter/Advice
Account Type:Bank
Account No.:
6034575209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
81
Letter/Advice Date :
31/03/2021
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:45 AM.
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