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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Mangrul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2020
Voucher No
OWN/2019-20/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,020
Particulars
pani purvatha sarv kharcha va karyalayin kharcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Madhri Janral Store Mangrul
200
Cash
Account Type : Cash
Balaji Xerox Ausa
600
Cash
Account Type : Cash
170
Cash
Account Type : Cash
VIJAY JANARAL STORE
400
Cash
Account Type : Cash
300
Cash
Account Type : Cash
Gundu Tea House
200
Cash
Account Type : Cash
100
Cash
Account Type : Cash
SHRIHARIKRUPA MASHNARI STORE AUSA
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:34 PM.
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