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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Takali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,550
Particulars
Wayar Holdar Etar Sahity-Agency-3600 v Bulb Lawane-950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002311101014990
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
17/01/2020
Chintamni Billding Material
3,600
Letter/Advice
Account Type:Bank
Account No.:
002311101014990
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
17/01/2020
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:26:41 AM.
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