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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 :
Sakharkherda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance of Water supply line
Amount (in Rs.)
(in Rs.)
8,880
Particulars
Maintenance of Water supply line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32539477213
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
425278
Letter/Advice Date :
16/12/2020
Jay Ambe
5,930
Letter/Advice
Account Type:Bank
Account No.:
32539477213
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
425283
Letter/Advice Date :
16/12/2020
s n gawai
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:31 PM.
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