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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Sordi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
8,700
Particulars
As Per Muster Gatar Safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2097
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
05/12/2019
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:02 AM.
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