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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 :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Hasegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
3,900
Particulars
purchase of murum
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
260
Cheque No :
003488
Cheque Date :
11/05/2020
Kakasaheb babruvan thormothe
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:27:38 AM.
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