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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Village Panchayat & Equivalent :
Hasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2019
Voucher No
OWN/2019-20/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
149,150
Particulars
GULAB MESHRAM TE GAUTAM WASNIK CC ROAD AND NALI MATERIAL PURCHASING BILL PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
270
Cheque No:
Cheque Date :
Letter/Advice No.:
842408
Letter/Advice Date :
26/12/2019
149,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:23 PM.
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