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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Sakegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2019
Voucher No
OWN/2018-19/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
5,000
Particulars
05 present Handicapped
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16
Cheque No :
453376
Cheque Date :
02/02/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:43:28 PM.
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