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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Rohilagadh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2020
Voucher No
OWN/2020-21/P/99
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
18 - Contributions
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Anamat parat yamaji vaidya cheque NO 35296
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0484702010000284
Cheque No :
001422
Cheque Date :
23/07/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:29 PM.
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