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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Kondhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
13 - Supplies And Materials
Amount (in Rs.)
25,136
Particulars
YATRA STHALACHA VIKA KARYAKRAM HANUMAN MANDIR LOHARA GROUND SAPATIKARAN KARANE MATERIAL KHAREDI PAYMENT BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100004659321
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000054/20
Letter/Advice Date :
11/05/2020
PADOLE TREDERS AND HARDWARE THANA P.P.
25,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:49:32 AM.
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