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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 :
Sonbardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2020
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
8,215
Particulars
madina ilectracal pkd sarpacha mandhan kohale handi pap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
66
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
12/03/2020
8,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:38:59 PM.
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