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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nimdale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,950
Particulars
PA PU KARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1561101011032
Cheque No :
044316
Cheque Date :
29/07/2020
6,650
Cheque
Account Type : Bank
Account No. :
1561101011032
Cheque No :
044317
Cheque Date :
29/07/2020
7,800
Cash
Account Type : Cash
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:18 AM.
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