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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Chapti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2020
Voucher No
OWN/2019-20/P/93
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,000
Particulars
ग्रामनिधी व्हा.नं. ८२ ५ टक्के दिव्यांग खर्च श्री.सुंदरलाल गोपाल मानकर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
502410210000070
Cheque No :
835798
Cheque Date :
29/03/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:06:35 PM.
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