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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 :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
22/10/2020
Voucher No
SAS/2020-21/P/36
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
18 - Contribution
Amount (in Rs.)
(in Rs.)
125,288
Particulars
PAYMENT FOR THE MONTHS SEP 20 PAID IN OCT 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SAS1312
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
22/10/2020
UCO Bank
125,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:33:58 PM.
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