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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Harkulbudruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
23 - Major Works
Amount (in Rs.)
415,047
Particulars
paid shaikhwadi rasta sanrakshak bhint bandhane kamachi rakkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
396
Cheque No :
166707
Cheque Date :
31/10/2019
Shri swami samarth mazoor sahakari sanstha
415,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:05:53 PM.
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