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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Wadi Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
5,150
Particulars
Amount Paid Panipuravatha To Water Supply Matarail From Jay Bhavani Steel Tredars Shirpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60105971284
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/03/2022
5,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:36:21 AM.
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