eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,351,200
Particulars
Adjust Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2003L0073000020WS
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
30/03/2021
5,351,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:45 PM.
×