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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 :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Sirsoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2020
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
26 - Maintenance
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Pani purwatha bill adgaon bk sachiv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
95
Cheque No :
012613
Cheque Date :
30/01/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:06 PM.
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