eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Nagpur
  • Block Panchayat & Equivalent :
    Ramtek
  • Village Panchayat & Equivalent :
    Pipriya
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 30/11/2020 Voucher No OWN/2020-21/P/85
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    30 - Bank Charges.    		 Amount (in Rs.)
    		 118
    Particulars Payment of Cheque clearance charges deducted by bank against Vr.No. 63, Dated 30-11-2020 Paid to Bank of India,, Branch Paoni Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:874110110004009
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 1
    Letter/Advice Date :30/11/2020     		BOI Pauni 118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 06:35:16 PM.
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