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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Sherpar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
WATER SUPPLY ELECTRIC BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0100
Cheque No :
109326
Cheque Date :
11/11/2020
MSEB DEORI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:00 AM.
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