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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Vajrawad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
4,900
Particulars
१५ ठक्के मागासवर्गीय खर्च पाणीपुरवठा दुरुस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1944
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
20/02/2020
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:47:40 PM.
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