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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Tekawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2020
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
2,360
Particulars
Publicity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I73
Cheque No :
500187
Cheque Date :
12/01/2020
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:34 AM.
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