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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 :
Khatkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2021
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,640
Particulars
अनू क्रं 7 ते 10 पा पू .सा .खररेदी पा .पू . दुरूस्ती ब्लीचिंग खरेदी वाहतूक खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
970910100007819
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
01/01/2021
300
Letter/Advice
Account Type:Bank
Account No.:
970910100007819
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
01/01/2021
3,840
Letter/Advice
Account Type:Bank
Account No.:
970910100007819
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
01/01/2021
VILAS NAMDEV MASRAM
1,000
Letter/Advice
Account Type:Bank
Account No.:
970910100007819
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
01/01/2021
mahavir hardware pulgaon
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:49:51 AM.
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