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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Village Panchayat & Equivalent :
Khapa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2019
Voucher No
OWN/2019-20/P/139
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
516,980
Particulars
RAMTEK ROAD CC ROAD 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.:
1061
Cheque No:
Cheque Date :
Letter/Advice No.:
1061
Letter/Advice Date :
21/11/2019
516,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:08 PM.
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