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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 :
Tumsar
Village Panchayat & Equivalent :
Gondekhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2020
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,300
Particulars
LAMP LAVANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
70
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
16/01/2020
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:07:38 AM.
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