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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Shirur Anantpal
Village Panchayat & Equivalent :
Yerol (Pandarwadi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Dhur Phavarni Sathi Machin Bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
C146
Cheque No :
100322
Cheque Date :
17/04/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:05:14 AM.
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