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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Pachagani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2020
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
101 - Maintenance of Bio-gas Plants
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,900
Particulars
दिवा बत्ती साहित्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4424
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
12/02/2020
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:45:28 AM.
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