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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 :
Amravati
Block Panchayat & Equivalent :
Chandur Ril
Village Panchayat & Equivalent :
Songaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,300
Particulars
Paid beaching powder and pani purva tha durust.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23970
Cheque No :
060053
Cheque Date :
27/11/2019
3,800
Cheque
Account Type : Bank
Account No. :
23970
Cheque No :
060054
Cheque Date :
27/11/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:02 AM.
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