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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Umarkhed
Village Panchayat & Equivalent :
Vidul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
800 - Other Expenditure
16 - Other Contractual Services
Amount (in Rs.)
1,350
Particulars
Sbhash Naraya AAMLe POlavr Laght Lavne Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2249568454
Cheque No :
017217
Cheque Date :
20/06/2019
shubash narayn aalme
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:57:59 PM.
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