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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Nandori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
26,042
Particulars
SAMANYA FAND-NANDORI NAI YOJANA KHARCH V SAFAI KHARCH ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20247830883-GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
109
Letter/Advice Date :
25/11/2020
GUNVANTA TEMBARE V E
26,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:44:02 PM.
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