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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Palam
Village Panchayat & Equivalent :
Dongargaon (Palam)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,800
Particulars
SA MA SA BHA RAKKAM ADA JANKIRAM GUTTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027295781
Cheque No :
013276
Cheque Date :
14/06/2019
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:15 AM.
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