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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 :
Bhandara
Block Panchayat & Equivalent :
Sakoli
Village Panchayat & Equivalent :
Khairiwalmazri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2020
Voucher No
OWN/2019-20/P/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
280
Particulars
Handwas ,Detal et
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1164
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
29/03/2020
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:48:54 AM.
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