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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Charan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2020
Voucher No
OWN/2019-20/P/115
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
4,780
Particulars
divabatti sadil vij bill aj roji ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
95
Cheque No:
000089
Cheque Date :
16/01/2020
Letter/Advice No.:
2
Letter/Advice Date :
16/01/2020
4,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:45:20 AM.
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