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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Khamgaon
Village Panchayat & Equivalent :
Atali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
7,850
Particulars
चाहां पाणी खरच . र ओ क्यान साहीत्य खरेदि करने बाबद
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3466335913
Cheque No :
022989
Cheque Date :
05/05/2020
4,850
Cheque
Account Type : Bank
Account No. :
3466335913
Cheque No :
022990
Cheque Date :
05/05/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:21 PM.
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