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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Kothali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2020
Voucher No
OWN/2019-20/P/230
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
43,524
Particulars
Mahashivrtri Kharch Divabati Sahitay Rs-43524
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673918
Cheque Date :
10/02/2020
BOROLE ENGINEIARING WORKS MUKATAINAGAR
43,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:41 AM.
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