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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Kesal Wada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/209
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - 75 TAKKE ANUDANAWAR MAHILANA SHIWANYANTRA PURVINE
Amount (in Rs.)
(in Rs.)
1,253
Particulars
50 DIWYANG KUTUMBALA GHARKAR SUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
500410210000042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
204
Letter/Advice Date :
03/02/2021
1,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:32 PM.
×