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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Himayatnagar
Village Panchayat & Equivalent :
Khairgaon (J)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
27 - Minor Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
ajinkey mothar rivaynadig yanchya kadun sahite kharedi amt.5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11541371626
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
11/12/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:02 PM.
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