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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 :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Sawangi Bazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2019
Voucher No
OWN/2019-20/P/129
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
00 -
Amount (in Rs.)
(in Rs.)
3,900
Particulars
mscb shaley light bill bharle 3900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCC1
Cheque No:
Cheque Date :
Letter/Advice No.:
190
Letter/Advice Date :
27/09/2019
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:38 AM.
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