eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Jamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Border Area Development Programme
Voucher Date
15/10/2019
Voucher No
BADP/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages
Amount (in Rs.)
(in Rs.)
31,000
Particulars
Sonkhas Cement Rasta Bandhakam Sahitya Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701410201003580
Cheque No :
707739
Cheque Date :
15/10/2019
Radhakrushana Hardware
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:38:45 PM.
×