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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Vikharan Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2021
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
16,000
Particulars
Amount Paid for Water Supply Line Pipe leakage JCB Rent And Chain Set Rent Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2326910722
Cheque No :
037243
Cheque Date :
22/07/2021
15,000
Cheque
Account Type : Bank
Account No. :
2326910722
Cheque No :
037245
Cheque Date :
22/07/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:16:09 AM.
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