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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 :
Valva-Islampur
Village Panchayat & Equivalent :
Nerle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2019
Voucher No
OWN/2019-20/P/80
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,895
Particulars
market electrical maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
18/10/2019
Grampanchayt Nerle
6,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:30 AM.
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