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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Khalane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,900
Particulars
W S 55 To 57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3204928130
Cheque No:
Cheque Date :
Letter/Advice No.:
090034
Letter/Advice Date :
14/08/2019
360
Letter/Advice
Account Type:Bank
Account No.:
3204928130
Cheque No:
Cheque Date :
Letter/Advice No.:
090034
Letter/Advice Date :
14/08/2019
1,280
Letter/Advice
Account Type:Bank
Account No.:
3204928130
Cheque No:
Cheque Date :
Letter/Advice No.:
090034
Letter/Advice Date :
14/08/2019
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:22 PM.
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