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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Pauni
Village Panchayat & Equivalent :
Kakepar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,098
Particulars
Z.P.Shala Durusti TDS Bharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60319969057
Cheque No :
640546
Cheque Date :
16/12/2019
5,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:43 AM.
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