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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2020
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - Major Works
Amount (in Rs.)
(in Rs.)
26,403,928
Particulars
major works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
32434719730
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
78
Letter Advice Date :
30/01/2020
26,403,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 09:27:51 PM.
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