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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Village Panchayat & Equivalent :
Nildoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2021
Voucher No
OWN/2020-21/P/939
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
800
Particulars
cash paid for wal repairing from voucher no.264
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
PRAKASH GAS WELDING
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:41 AM.
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