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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Matola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/04/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
23 - major work
Amount (in Rs.)
(in Rs.)
1,800
Particulars
कोरोना प्र 3 यो वाहन भाडे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
509004257077
Cheque No :
104610
Cheque Date :
24/04/2020
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:35 PM.
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