eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Ashiv
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
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Salaries
Amount (in Rs.)
(in Rs.)
885,819
Particulars
R.O. Pranali Set, R.O. Shed, Sawta Mali Sabhagrah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54303000052
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
30/04/2019
Shinde Sales Corporation, Latur
377,221
Letter/Advice
Account Type:Bank
Account No.:
54303000052
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
30/04/2019
508,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:26 PM.
×