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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Killari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2020
Voucher No
OWN/2020-21/P/300
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
260,810
Particulars
DALIT WASTI SUDHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110005015774
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0315
Letter/Advice Date :
30/09/2020
260,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:32:03 PM.
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