eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Village Panchayat & Equivalent :
Dhutera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2020
Voucher No
OWN/2019-20/P/109
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
621,085
Particulars
Anganwadi Bandhakam Sahitya Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
024
Cheque No :
875525
Cheque Date :
28/03/2020
621,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:00 AM.
×