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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Borkhede Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2019
Voucher No
OWN/2019-20/P/176
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
5,100
Particulars
pa.pu.majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81201020332343
Cheque No :
010962
Cheque Date :
13/11/2019
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:42 PM.
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