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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Palu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
102 - Land Reforms
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,500
Particulars
15 tkke magasvrgiy kharch thakrvadi jmin sapatikarn krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
500004
Cheque Date :
03/06/2019
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:57 AM.
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