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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 :
Jalna
Block Panchayat & Equivalent :
Bhokardan
Village Panchayat & Equivalent :
Vizora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/02/2020
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
23 - Major Works
Amount (in Rs.)
(in Rs.)
72,450
Particulars
walu kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31708815002
Cheque No :
052165
Cheque Date :
29/02/2020
72,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:20 AM.
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