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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Sarvad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2021
Voucher No
OWN/2020-21/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
AMT PAID FOR BHANUDAS PUNDLIK PATIL YANNA FAVARANI AUSHADCHE PAISE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
324302010014785
Cheque No :
080190
Cheque Date :
22/03/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:28 AM.
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