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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Village Panchayat & Equivalent :
Padoli (A)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
433,319
Particulars
sudarshan sukshit bekar m s s maryadit s barmgao
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80005516784
Cheque No :
032932
Cheque Date :
13/07/2019
433,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:46:45 AM.
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