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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Itkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/135
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
16,190
Particulars
Pani Purvatha Vidyut Bill Bharna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
502410200001681
Cheque No :
839869
Cheque Date :
23/03/2020
16,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:10:38 AM.
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