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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Village Panchayat & Equivalent :
Dautpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2020
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,003
Particulars
मुख्य लेखा व वित्त अधिकारी जि. प. उमानाबाद हात पंप वसुली
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10006416
Cheque No :
079348
Cheque Date :
24/01/2020
1,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:07:59 AM.
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