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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Uparwahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
21 - Motor Vehicle or Hiring Charges
Amount (in Rs.)
(in Rs.)
6,500
Particulars
Nal Yojnechi Motar Durusthi karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
821
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
05/06/2020
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:49 PM.
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