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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jalgaon
Village Panchayat & Equivalent :
Mohadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2020
Voucher No
OWN/2020-21/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,030
Particulars
AMOUNT PAID TO DIPAK BOARWEAL AND DINESH MAHADI GAWALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
108
Cheque No :
010494
Cheque Date :
27/08/2020
11,730
Cheque
Account Type : Bank
Account No. :
108
Cheque No :
010495
Cheque Date :
27/08/2020
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:35 AM.
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