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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Digras
Village Panchayat & Equivalent :
Singad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2021
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - GRAMPANCHAYATINA GRANTHALAY SURU KARNYASATHI 50 PERCENTAGE ARTHASAHAY PURAVINE
Amount (in Rs.)
(in Rs.)
11,491
Particulars
sukadev rathod 3180 aanad janarasl store 2100 tanvi printer 200 Rohit Electricals 20005 ramesh ade 2006
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
006211101016137
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
101000000000000000000
Letter/Advice Date :
30/01/2021
11,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:09 AM.
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