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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 :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Takli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700
Particulars
Santosh Ramesh Fad Takli Handicap Nidhi Rs.700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029188
Cheque No :
540684
Cheque Date :
03/06/2020
G P TAKALI
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:40 AM.
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