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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Kasabkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2019
Voucher No
OWN/2019-20/P/152
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
62
Particulars
GRAM NIDHI VARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI2279321932
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
19/08/2019
62
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:30 PM.
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