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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 :
Hinganghat
Village Panchayat & Equivalent :
Kutki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/207
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
1,402
Particulars
5 Takke Apang Nidhi Babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5989101001660SF
Cheque No :
829128
Cheque Date :
01/03/2021
Labharthi Anudan
1,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:18 PM.
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