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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Village Panchayat & Equivalent :
Usturi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Dalit wasti sudhar Yojana
Amount (in Rs.)
(in Rs.)
369,030.68
Particulars
Dalit vasti sudhar yojna CC Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
509005344107
Cheque No :
004803
Cheque Date :
18/06/2020
Laxmi Kishanrao Mirakhale Abhiyanta
369,030.68
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:08:34 PM.
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