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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Warawanti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2021
Voucher No
OWN/2020-21/P/198
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
26 - Maintenance
Amount (in Rs.)
2,500
Particulars
nali safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
757
Cheque No :
104470
Cheque Date :
20/03/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:40:25 AM.
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