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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 :
Bhidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
11/03/2021
Voucher No
SAS/2020-21/P/41
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,111
Particulars
angvadi bandhkam kendr kr 35 chi raylti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971010110000783
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20
Letter/Advice Date :
11/03/2021
16,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:19 PM.
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