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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Village Panchayat & Equivalent :
Hasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
18 - Contributions
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Z. P. SCHOOL HASARA EDUCATION RECEIPT PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
270
Cheque No :
000026
Cheque Date :
15/04/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:56 PM.
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