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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Raver
Village Panchayat & Equivalent :
Tandalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2020
Voucher No
OWN/2020-21/P/274
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
375
Particulars
Paid payment cash by tunanashk spry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:41:09 AM.
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