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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kusumba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
300
Particulars
AMT PAID FROM ANIL POPAT MAHALE YANA DHULE YETHU TCL PAVADAR ANANE RIKSHA BHANDE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:51 AM.
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