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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Kitadi Tukum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,043
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
256354
Letter/Advice Date :
12/09/2020
560
Letter/Advice
Account Type:Bank
Account No.:
46
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
256355
Letter/Advice Date :
12/09/2020
1,500
Letter/Advice
Account Type:Bank
Account No.:
46
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
256356
Letter/Advice Date :
12/09/2020
983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:27:10 PM.
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