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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Aayare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
88,146
Particulars
Purchase mesh for tree planting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60218358532
Cheque No :
077397
Cheque Date :
21/08/2019
super enterprises
88,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:56 AM.
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