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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 :
Pratapgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/104
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
23 - Major Works
Amount (in Rs.)
(in Rs.)
46,690
Particulars
श्री शिवम सटोर्स कापडी पिशवी यात्रा व्यवस्थापण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
017030300000426
Cheque No :
101492
Cheque Date :
17/03/2020
46,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:43:24 AM.
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