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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Yeola
Village Panchayat & Equivalent :
Dhamode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,800
Particulars
Maruti sakharam more yas n.no 12 nay ada vit kharade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
016810050508
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
20/08/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:43 PM.
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