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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Ghosala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2021
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
11,900
Particulars
pa pu motor durursti, pa pu motor kadhane#47sodne leter pad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,600
Cash
Account Type : Cash
5,200
Cash
Account Type : Cash
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:11 PM.
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