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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 :
Utti (Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
9,950
Particulars
gandagi mukt abjhiyan ranrangoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103110005015712
Cheque No :
003594
Cheque Date :
02/09/2020
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:21:07 PM.
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