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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 :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Anji(B)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2021
Voucher No
OWN/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,113
Particulars
BHUMI ABHILEKH MARFAT MOJANI KARITA PENT ANANE BABAT AND DRON DYARE MOJANE KARITA CHUNA MARNE ANJI AND BARHANPUR KARITA MAJUR AT RS 6113-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1349000100001689
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
70/72
Letter/Advice Date :
18/03/2021
6,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:16 PM.
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