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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Pimpla (Kd)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,700
Particulars
Road Maintenance work and labour Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
912010047421298
Cheque No :
084949
Cheque Date :
28/09/2020
TUKARAM PARADE
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:39 PM.
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