eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Navnagapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2020
Voucher No
OWN/2020-21/P/195
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,400
Particulars
SHAKHADHIKARI BANK OF MAHARASHTRA BHAVISHYA NIRVAH NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02561102000739
Cheque No :
009879
Cheque Date :
11/12/2020
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:40 AM.
×