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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Village Panchayat & Equivalent :
Nitur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2019
Voucher No
OWN/2019-20/P/97
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
6,420
Particulars
Dhurfavarni and Pani purvatha expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ASHOK SHINDE
1,500
Cash
Account Type : Cash
Govind Petrolium
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:20 PM.
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