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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Rahata
Village Panchayat & Equivalent :
Nighoj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - pani purvatha
Amount (in Rs.)
(in Rs.)
55,000
Particulars
Payment of N N 19 Pramane Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0682104000031365
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0285
Letter/Advice Date :
11/11/2020
Namuna nabar 19 pramane ada
30,000
Letter/Advice
Account Type:Bank
Account No.:
0682104000031365
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0286
Letter/Advice Date :
11/11/2020
Namuna nabar 19 pramane ada
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:11 AM.
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