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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Bhoom
Village Panchayat & Equivalent :
Chumbli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
20,722.95
Particulars
ADJUSMENT ENTRY 2018-19 YEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
20,722.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:12:41 PM.
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