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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
23/03/2021
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
53,505
Particulars
pay to balaji naganath gavali for vit kharedi and bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
103110005015768
Cheque No :
102364
Cheque Date :
23/03/2021
53,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:58:42 AM.
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