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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Himayatnagar
Village Panchayat & Equivalent :
Baliram Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2021
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
402
Particulars
GP BALIRAM TANDA OFFICE KHARCHA AMT 400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80048191061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
MGB00000000000024
Letter/Advice Date :
16/03/2021
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:23 AM.
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