Payment Voucher Details

• Financial Year: 2020-2021
• Month: January
• State: MAHARASHTRA
• District Panchayat & Equivalent: Amravati
• Block Panchayat & Equivalent: Anjangaon S
• Village Panchayat & Equivalent: Nimbhari

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	18/01/2021	Voucher No	OWN/2020-21/P/70
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	15,000
Particulars	cheque paid to s a ajensya w itar sahitya amravati from sahitya to g p nimbhari	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 1056 Cheque No : 200045 Cheque Date : 18/01/2021		15,000