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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 :
Jalgaon
Block Panchayat & Equivalent :
Dharangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - MA.SABHAPATI , BANDHAKAM , AROGYA SAMITI - VAHAN INDHAN , VANGAN
Amount (in Rs.)
(in Rs.)
138,040
Particulars
ANTRGAT KHANIJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103100501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
106
Letter/Advice Date :
31/03/2021
138,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:22:27 PM.
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