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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Village Panchayat & Equivalent :
Harali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
31,840
Particulars
जी प. प्रा.शाळा दुरुस्ती,जी.प.फंड साहित्य खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80008638096
Cheque No :
021484
Cheque Date :
09/09/2019
31,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:18:50 PM.
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