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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Village Panchayat & Equivalent :
Gadisurla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
100
Particulars
NAL CONNECFTION DHARKANI AADHAR CARD XEROX LINK GP LA ANUN DYVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
658
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00032
Letter/Advice Date :
26/08/2020
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:15 PM.
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