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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 :
Ujani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600
Particulars
Sadil-1200 Gadi Bhade Dp Anane-1200 Paper Bill-1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103510005004656
Cheque No :
003246
Cheque Date :
08/04/2020
1,200
Cheque
Account Type : Bank
Account No. :
103510005004656
Cheque No :
003247
Cheque Date :
08/04/2020
1,200
Cheque
Account Type : Bank
Account No. :
103510005004656
Cheque No :
003248
Cheque Date :
08/04/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:46:12 PM.
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