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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sindkhedraja
Village Panchayat & Equivalent :
Jambhora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2020
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - 22150701 Vetan Va Bhatte
Amount (in Rs.)
(in Rs.)
12,000
Particulars
sadashy g p jambhora yana bhatta ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2934
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55713
Letter/Advice Date :
05/12/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:07 AM.
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