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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
08/04/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
3,500
Particulars
AMT PAID FROM BHAGAVAN GULCHAND BHIL YHANA KHARRCH PAVATI PRAMANE TRICTAR BHADE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
167
Cheque No :
302045
Cheque Date :
08/04/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:56 PM.
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