eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Nandgaon Kh
Village Panchayat & Equivalent :
Mahsla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
23 - Major Works
Amount (in Rs.)
(in Rs.)
28,652
Particulars
Anil PAtil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17940100001722
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000125
Letter/Advice Date :
30/03/2020
28,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:24 AM.
×