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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Golegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
103 - Construction of Godowns and Warehouses
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,800
Particulars
pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ADCC116
Cheque No :
100053
Cheque Date :
20/02/2020
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:11 AM.
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