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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Karjgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
10,500
Particulars
to datta vhantale for the jahirat prasiddhi of gp work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103110005015768
Cheque No :
002995
Cheque Date :
20/11/2020
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:57:36 PM.
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