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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Kolpa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2019
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
1,200
Particulars
DIVYANG MATDARANA VIDHANSABHA ELECTIONSATHI BHADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BALAJI KISANRAO SATPUTE
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:38 PM.
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