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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Kelapur
Village Panchayat & Equivalent :
Karanji Road
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2020
Voucher No
OWN/2019-20/P/115
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,915
Particulars
ANAND ELECTRINIC FOR LIGHT KEBAL KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
702220101000006
Cheque No :
692660
Cheque Date :
18/03/2020
5,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:08:40 AM.
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