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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 :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Bhulori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2020
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
72,389
Particulars
CHEUQE PAID TO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
323402010005835
Cheque No :
012343
Cheque Date :
06/03/2020
72,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:38:17 AM.
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