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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
28/09/2019
Voucher No
OWN/2019-20/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
9,000
Particulars
CONTINGENCY BILL PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
009030300001061
Cheque No:
Cheque Date :
Letter/Advice No.:
01061
Letter/Advice Date :
28/09/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:53 AM.
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