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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - Housing Building Advance
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,398,228
Particulars
work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32434716423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
87544
Letter/Advice Date :
30/10/2020
2,398,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:45:52 AM.
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