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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Aundha Nagnath
Village Panchayat & Equivalent :
Jamgavahan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2019
Voucher No
OWN/2018-19/P/23
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
10,000
Particulars
KRUPA ELE 5000, ANMAL HOPATAL 3000, MOTAR DURUSTI 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80032167637
Cheque No :
010466
Cheque Date :
04/02/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:24 AM.
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