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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Kalamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/07/2019
Voucher No
SAS/2019-20/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
10,666,076
Particulars
kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238819382
Cheque No :
445399
Cheque Date :
31/07/2019
10,666,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:41:04 AM.
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