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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Goregaon
Village Panchayat & Equivalent :
Bhadanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - GRAM PANCHAYAT FUNDS
Amount (in Rs.)
19,500
Particulars
नमुना 19 प्रमाणे उज्जवला नंदेश्वर ते नंदा पारधी पर्यंत 1 ते 13 पर्यंत सन 16-17 रोड बांधकाम - 19500 रु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
274
Cheque No :
117864
Cheque Date :
23/07/2019
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:17:57 AM.
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