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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Palus
Village Panchayat & Equivalent :
Kundal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
156,000
Particulars
mscb bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20258008417
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
06/06/2019
m s e b
156,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:32:31 AM.
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