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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Aarvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2020
Voucher No
OWN/2020-21/P/38
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
102 - State Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,006
Particulars
पथदिवे दुरुस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
797
Cheque No :
101527
Cheque Date :
16/07/2020
6,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:17:22 PM.
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