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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Sakhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/148
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
11,500
Particulars
PURCHASE OF LIGHT FITTING MATERIAL FOR ANGANWADI NO 01 AND 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
767
Cheque No :
107704
Cheque Date :
24/03/2021
NAVKAR VIDYUT LATUR
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:11:08 PM.
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