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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Wawna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515
Amount (in Rs.)
(in Rs.)
3,300
Particulars
kalar sahity 1460
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
476271
Cheque Date :
23/01/2020
300
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
476272
Cheque Date :
23/01/2020
340
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
476273
Cheque Date :
23/01/2020
1,200
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
476274
Cheque Date :
23/01/2020
1,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:32 PM.
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