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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Aliyabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/08/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,000
Particulars
murum takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80006434800
Cheque No :
047233
Cheque Date :
12/08/2020
91,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:08 PM.
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