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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Village Panchayat & Equivalent :
Brahmanwada Pathak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2020
Voucher No
OWN/2019-20/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,032
Particulars
saleri mseb bill and wages v o no 70 71 72
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
846
Cheque No :
241923
Cheque Date :
09/03/2020
1,180
Cheque
Account Type : Bank
Account No. :
846
Cheque No :
241924
Cheque Date :
09/03/2020
5,000
Cheque
Account Type : Bank
Account No. :
846
Cheque No :
241925
Cheque Date :
09/03/2020
20,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:15 PM.
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