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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 :
Kawatha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,200
Particulars
गावात कोरोणा चा प्रादुर्भाव रोकण्यासाठि संपूर्ण गावात ब्लेचिंग फवारणी केली व पाणी पुरवठा योजनेची पाइप लाइन दुरूस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002711101003933
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
16/03/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:04 AM.
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