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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Athegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Dalit wasti sudhar Yojana
Amount (in Rs.)
50,500
Particulars
वाळॠà¤à¤£à¤£à¥ माà¤à¥à¤¨à¥à¤¦à¥à¤° वालà¥à¤¨à¥à¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
005810104000120
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
589303
Letter/Advice Date :
02/05/2021
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:47:16 PM.
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