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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Kelapur
Village Panchayat & Equivalent :
Saikheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
75
Particulars
BANK ENTRY CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Demand Draft
Bank
Account No.
002811101008268
Cheque No:
060029
Cheque Date:
31/03/2020
DD No.:
31032020
DD Date:
31/03/2020
DD Charges:
75.00
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:05 PM.
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