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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Village Panchayat & Equivalent :
Masalga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
26 - Maintenance
Amount (in Rs.)
9,500
Particulars
road repare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
105310005007168
Cheque No :
001431
Cheque Date :
03/03/2020
SUSHILABI OMPRKASH PIND
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:23 AM.
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