eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Pimpalgaon Kale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2021
Voucher No
OWN/2020-21/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,330
Particulars
MAJURI KIRKOL KARMCHARI AGRIM OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,300
Cash
Account Type : Cash
2,500
Cash
Account Type : Cash
700
Cash
Account Type : Cash
200
Cash
Account Type : Cash
500
Cash
Account Type : Cash
500
Cash
Account Type : Cash
430
Cash
Account Type : Cash
900
Cash
Account Type : Cash
350
Cash
Account Type : Cash
250
Cash
Account Type : Cash
250
Cash
Account Type : Cash
1,950
Cash
Account Type : Cash
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:37 AM.
×