eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
16/10/2019
Voucher No
OWN/2019-20/P/111
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Salaries
Amount (in Rs.)
56,393
Particulars
m s c b vij bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
16/10/2019
m s e b
56,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:03 PM.
×