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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kusumba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2019
Voucher No
OWN/2019-20/P/151
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
12,000
Particulars
AMT PAID FROM ANAND SAGAR STESHNARI DHULE YAJKADUN TCL PAVADAR KHAREDICHE BIL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8126
Cheque No :
464205
Cheque Date :
26/06/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:31 PM.
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