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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Akoli Ru.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
23 - major work
Amount (in Rs.)
(in Rs.)
759,264
Particulars
Vishal kakad Water pipe line constriction from malpura Total Amount 759264 Rs Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
323702010011730
Cheque No :
039987
Cheque Date :
05/04/2019
Vishal Yog Bilding Material Telhara
759,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:03 PM.
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