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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Siregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/01/2020
Voucher No
OWN/2019-20/P/130
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
34 - Scholarship-Stipend
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Madhymik Shikshan VIdhyarthi Sishywrutti sa.Pa. kra. 117
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050110042705
Cheque No :
004785
Cheque Date :
26/01/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:53:49 AM.
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