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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Kinwat
Village Panchayat & Equivalent :
Jaldhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2020
Voucher No
OWN/2020-21/P/81
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - WATER SUPPLY SCHEME
Amount (in Rs.)
(in Rs.)
2,000
Particulars
GAJDISH PAWAR PAIP LINE DURUSTI AMT 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54101044322
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
21/12/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:02 AM.
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