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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Sambarawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
22 - education
Amount (in Rs.)
(in Rs.)
138
Particulars
shaley shikshan(pustakakrita hissa rakkm zp kde include GST )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
38
Letter/Advice Date :
06/11/2020
138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:17 PM.
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