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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Tiwsa
Village Panchayat & Equivalent :
Nimbhora Delwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2018
Voucher No
OWN/2018-19/P/119
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
3,300
Particulars
ELECTRICAL SAHITYA KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
120562
Cheque Date :
30/07/2018
BALAJI ELECTRICAL TIOSA
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:59 AM.
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