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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Kamaleshwar Dhanora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
26 - Maintenance
Amount (in Rs.)
(in Rs.)
60
Particulars
Bank comishion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80008964518
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
29/04/2020
bank mgb shirur
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:21 PM.
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