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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Kurkheda
Village Panchayat & Equivalent :
Gurnuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/02/2020
Voucher No
OWN/2019-20/P/118
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
27 - Minor Works
Amount (in Rs.)
(in Rs.)
60,965
Particulars
ADHIWASHI SANSKRUTI JATAN SAN 2018-2019 SAHITYE KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60194064000
Cheque No :
018098
Cheque Date :
29/02/2020
60,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:59 PM.
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