eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Village Panchayat & Equivalent :
Chadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2020
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - 305402 Gramin Raste,Imarat Bandhakam,Durustya E.V.D 2
Amount (in Rs.)
(in Rs.)
12,400
Particulars
Chadgaon moravad road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
102510005017611
Cheque No :
004123
Cheque Date :
24/02/2020
BHAGIRATH BADE
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:13 AM.
×