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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 :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Rasulpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2020
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
550
Particulars
Subhan Kasam pathan 300, Raju Sonavane 250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCC131
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
16/01/2020
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:05 PM.
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