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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
27/11/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Mosquite Dhul Faravani Issar Petrolium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1747
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
27/11/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:06 AM.
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