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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 :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Bhatangali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2020
Voucher No
OWN/2019-20/P/174
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
4,050
Particulars
sadil vidhyut
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
771
Cheque No:
Cheque Date :
Letter/Advice No.:
163
Letter/Advice Date :
18/01/2020
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:03:50 AM.
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