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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Bodkha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2019
Voucher No
OWN/2018-19/P/75
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
00 -
Amount (in Rs.)
(in Rs.)
39,216
Particulars
gst,it, gst, bank kamishan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCC3
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
20/03/2019
39,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:30:50 PM.
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