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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Deola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2021
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 2053 05 TA Bill
Amount (in Rs.)
(in Rs.)
7,200
Particulars
T.A.Hon.Shri.D.P.Deore,P.S.Vice Chairman Mar.21 to Oct.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36826766720
Cheque No:
Cheque Date :
Letter/Advice No.:
56 to 63
Letter/Advice Date :
29/11/2021
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:07 PM.
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