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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Shiragad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2020
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
4,000
Particulars
VC NP 41 GOVINDA B DHIVAR AMT RS 4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
664105
Cheque Date :
29/03/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:31 AM.
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