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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - 220205 education
Amount (in Rs.)
(in Rs.)
12,384,854
Particulars
school primery maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32434717530
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4524
Letter/Advice Date :
30/08/2019
12,384,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 08:00:48 PM.
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