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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Deoni
Village Panchayat & Equivalent :
Bolegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
11 - Printing
Amount (in Rs.)
(in Rs.)
1,950
Particulars
Payment Paid to Balaji Kawathale Dawanhipparga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54334032385
Cheque No :
010329
Cheque Date :
21/05/2020
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:23 PM.
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