eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Sangamner
Village Panchayat & Equivalent :
Karule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
18 - Contributions
Amount (in Rs.)
(in Rs.)
40,000
Particulars
pani Purvtha Vij Bila Poti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4360
Cheque No :
851493
Cheque Date :
25/03/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:43 AM.
×