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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Nagjhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - REPAIRS TO THE SCHOOL BUILDING
Amount (in Rs.)
(in Rs.)
95,000
Particulars
सिमेंट स्टील खारेदी अंगणवाडी बांधकामं
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
530
Cheque No :
040082
Cheque Date :
02/05/2020
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:25 AM.
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