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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Mhaisgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,700
Particulars
sri seva tec fursungi rs 26700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
307
Cheque No :
010812
Cheque Date :
01/06/2020
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:56 AM.
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