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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Pusad
Village Panchayat & Equivalent :
Katkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
5,134
Particulars
Nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5000731010000953
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
04/07/2020
santosh subhash ade
5,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:43 PM.
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