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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Parbhani
Village Panchayat & Equivalent :
Matkarala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
5,700
Particulars
Shala bandkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000211155021407
Cheque No :
073864
Cheque Date :
03/03/2020
5,000
Cheque
Account Type : Bank
Account No. :
000211155021407
Cheque No :
073873
Cheque Date :
03/03/2020
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:28:55 PM.
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