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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Village Panchayat & Equivalent :
Mangali[D]
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2019
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,420
Particulars
MSEB ELECTRIITY BILL PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
233
Cheque No:
Cheque Date :
Letter/Advice No.:
233
Letter/Advice Date :
20/10/2019
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:03 AM.
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