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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 :
Wani
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2020
Voucher No
OWN/2019-20/P/278
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
37,615.9
Particulars
Being paid for MSEDCL Wani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004111101016320
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
22/01/2020
37,615.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:07:58 PM.
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