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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
03/02/2020
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
09 - Rent Rates and Taxes
Amount (in Rs.)
3,390
Particulars
manish book murarka milmile krushi kendra davandi fawarni parosar sap karnr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
66
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000012
Letter/Advice Date :
03/02/2020
3,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:41:57 AM.
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