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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 :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
4,942,814
Particulars
grant in add
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32434719730
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45645
Letter/Advice Date :
30/05/2019
4,942,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:57:27 AM.
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