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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
05/09/2019
Voucher No
SAS/2019-20/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
02 - Wages
Amount (in Rs.)
(in Rs.)
18,094
Particulars
Bank intrast retan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238536835
Cheque No :
909128
Cheque Date :
05/09/2019
C A and F O Z P F D Osmanabad
18,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:24:21 PM.
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