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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Patoda
Village Panchayat & Equivalent :
Kusalamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
16,100
Particulars
Sahitya Khredi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54524023839
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
15/05/2019
MOHIT PDIYAR
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:04:10 PM.
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