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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Wai Phani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2020
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Sidhanta Gajanan Suryavanshi apanga anudan Ru 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54130045725
Cheque No :
037774
Cheque Date :
21/01/2020
sidhanta Gajanan Suryavanshi
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:01 PM.
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