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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 :
Amravati
Block Panchayat & Equivalent :
Dhamangaon Ril
Village Panchayat & Equivalent :
Talegaon Dashashar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,050
Particulars
motor durusti 900rs, hamali 150rs, motor kadhane 1250rs,likej durusti 750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4731
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
23/07/2019
3,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:04 AM.
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