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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Daroda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2019
Voucher No
OWN/2019-20/P/93
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
02 - Wages
Amount (in Rs.)
(in Rs.)
2,800
Particulars
स्ट्रीट लाईट दुरूस्ती बाबत व्हा. नं. ५८
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9712101100006619gp
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
04/11/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:19:20 AM.
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