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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Village Panchayat & Equivalent :
Mahalingi, Panchgavan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
4,002.95
Particulars
Hatpamp vargani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54404032954
Cheque No:
488791
Cheque Date :
05/03/2020
Letter/Advice No.:
upi00069501056019
Letter/Advice Date :
05/03/2020
4,002.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:00 AM.
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