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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 :
Parbhani
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2019
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Uttam Narayan Gore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20
Cheque No :
004549
Cheque Date :
14/06/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:21:18 AM.
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