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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 :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Mhaispur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,882.95
Particulars
Swacha Bharat Mition Antargat Hagandari Mukt Pati Lawane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2381513537
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
16/09/2019
2.95
Letter/Advice
Account Type:Bank
Account No.:
2381513537
Cheque No:
016747
Cheque Date :
16/09/2019
Letter/Advice No.:
13
Letter/Advice Date :
16/09/2019
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:29 AM.
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