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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Dhanora P.A.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2020
Voucher No
OWN/2020-21/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,260
Particulars
Likhit hardware papu sahitya 1535 Adhar nagar tubewell papu nai 11975 Gulab Pardhi lickage 1600 vaibhav hardware pa pu sahity 2700 Sandip Dhangar pa pu nai JCB 7450 Arun Nimbolkar papu lickage 4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,535
Cash
Account Type : Cash
11,975
Cash
Account Type : Cash
1,600
Cash
Account Type : Cash
2,700
Cash
Account Type : Cash
7,450
Cash
Account Type : Cash
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:41 PM.
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