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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 :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Village Panchayat & Equivalent :
Borgaon Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2020
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
12,000
Particulars
ALIKHA KASAMKHA PATHAN TO PAID GP FOR TOILET BANDHAKAM ANUDAN VATAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0080008455160
Cheque No :
041537
Cheque Date :
20/03/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:49 AM.
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