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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Mangrul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,900
Particulars
Panipurvatha sahitya likej sahitya va aryalayin kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Dnyaneshwar Kiran Store Mangrul
100
Cash
Account Type : Cash
Gundu Tea House
200
Cash
Account Type : Cash
Madhri Janral Store Mangrul
200
Cash
Account Type : Cash
200
Cash
Account Type : Cash
Gayatri Elekatrical Ausa
600
Cash
Account Type : Cash
Mahesh Tredars Gubal
200
Cash
Account Type : Cash
200
Cash
Account Type : Cash
Balaji Xerox Ausa
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:02 PM.
×