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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Chcholi N.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
939
Particulars
NALI SAFAI 900 RS KARYALAYIN KHARCH 39 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61
Cheque No :
418508
Cheque Date :
23/10/2019
939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:01 AM.
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