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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Talegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
18 - Contributions
Amount (in Rs.)
(in Rs.)
23,829
Particulars
adjest ment opning balence entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
80003454604
Cheque No:
042331
Cheque Date:
30/04/2019
DD No.:
5
DD Date:
30/04/2019
DD Charges:
23829.00
23,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:10 AM.
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