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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Loni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,650
Particulars
RAUT TEDARS AND BHASKAR SIDAM ETAR PANI PURAVTA NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36489476500
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
10/12/2019
1,050
Letter/Advice
Account Type:Bank
Account No.:
36489476500
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
10/12/2019
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:03:05 PM.
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