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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Lahori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2020
Voucher No
OWN/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
16,846
Particulars
GF AMOUNT PAID FOR ANAMAT PARAT CA FEE, LAIT KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
972410210000174GFBOI
Cheque No :
045147
Cheque Date :
20/12/2020
5,396
Cheque
Account Type : Bank
Account No. :
972410210000174GFBOI
Cheque No :
045148
Cheque Date :
20/12/2020
3,000
Cheque
Account Type : Bank
Account No. :
972410210000174GFBOI
Cheque No :
045149
Cheque Date :
20/12/2020
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:33 PM.
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