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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Anjani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
G5 - Other Village industries
Amount (in Rs.)
(in Rs.)
12,000
Particulars
shaouchalay bakshis
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1235
Letter/Advice Date :
13/04/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:09 PM.
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