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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Palsali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,455
Particulars
h n h
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000012
Cheque No :
029538
Cheque Date :
15/05/2019
29,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:51:54 PM.
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