eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Horti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
61,000
Particulars
Haldara Tanda pani purvath durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80013917131
Cheque No :
021748
Cheque Date :
03/08/2020
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:47 PM.
×