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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 :
Khapa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2019
Voucher No
OWN/2019-20/P/178
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
5,712
Particulars
ANGANWADI RTGS REPAIRING BILL PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5296101001223
Cheque No :
136718
Cheque Date :
17/12/2019
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:04 AM.
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