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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 :
Bhandara
Block Panchayat & Equivalent :
Lakhandur
Village Panchayat & Equivalent :
Itan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2020
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
7,900
Particulars
materiyal parchesh bill no 65 to 67
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1663
Cheque No :
386065
Cheque Date :
20/01/2020
7,400
Letter/Advice
Account Type:Bank
Account No.:
1663
Cheque No:
Cheque Date :
Letter/Advice No.:
66
Letter/Advice Date :
20/01/2020
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:30:06 AM.
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