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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Bhoom
Village Panchayat & Equivalent :
Pathrud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
12,600
Particulars
TRF TO BHASKAR YEDE CHEQ PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80008236001
Cheque No :
019674
Cheque Date :
03/02/2020
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:53 AM.
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