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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 :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Umri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
1,600
Particulars
Payment of Purchasing for Water Supply Repairing Against Vr No 16 On Dated 30-07-2020 Paid to Gokul Hardware Ramtek
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46190100003965
Cheque No :
008655
Cheque Date :
30/07/2020
Gokul Hardware Ramtek
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:32 PM.
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