Payment Voucher Details

• Financial Year: 2020-2021
• Month: December
• State: MAHARASHTRA
• District Panchayat & Equivalent: Nagpur
• Block Panchayat & Equivalent: Hingna
• Village Panchayat & Equivalent: Digdoh(P)

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	31/12/2020	Voucher No	OWN/2020-21/P/62
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	2,500
Particulars	5 takke	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 873610100002462 Cheque No : 051349 Cheque Date : 31/12/2020		2,500