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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 :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - 220202 Deola Public School (Etar Kharch)
Amount (in Rs.)
(in Rs.)
1,654,500
Particulars
2202-800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62238529613
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
121301
Letter/Advice Date :
30/08/2019
1,654,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:56:24 AM.
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