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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Takali Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,500
Particulars
z p school durusti siling kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
228755
Cheque Date :
20/04/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:15 AM.
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