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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 :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Rui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2020
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
motar biil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11669927603
Cheque No :
815711
Cheque Date :
19/03/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:25:39 AM.
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