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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 :
Latur
Village Panchayat & Equivalent :
Ramegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
60,000
Particulars
शà¥à¤à¤¾à¤²à¤¯ बाà¤à¤§à¤à¤¾à¤®
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
698
Cheque No :
005308
Cheque Date :
11/05/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:13:48 AM.
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