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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Khalapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,585
Particulars
lickege ,swach bharat board.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8000255138
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
10/10/2019
raju londhe
2,500
Letter/Advice
Account Type:Bank
Account No.:
8000255138
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
10/10/2019
rama londhe
2,500
Letter/Advice
Account Type:Bank
Account No.:
8000255138
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
10/10/2019
ramdas tilkar
8,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:20 AM.
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