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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 :
Samudrapur
Village Panchayat & Equivalent :
Mandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2021
Voucher No
OWN/2020-21/P/214
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Mahila Melava Ayojit Karane Babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971510100003962GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
154
Letter/Advice Date :
10/03/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:19 AM.
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