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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Babhulgaon
Village Panchayat & Equivalent :
Pahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2020
Voucher No
OWN/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
4,950
Particulars
12 watt led light 30 nag kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000711101004878
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
213034
Letter/Advice Date :
05/09/2020
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:21:08 PM.
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