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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Kalamb
Village Panchayat & Equivalent :
Shelka Dhnora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - REPAIRS TO THE SCHOOL BUILDING
Amount (in Rs.)
(in Rs.)
144,535
Particulars
bandhkam sahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80009126097
Cheque No :
014283
Cheque Date :
29/12/2020
144,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:53 PM.
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