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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 :
Nanded
Block Panchayat & Equivalent :
Kinwat
Village Panchayat & Equivalent :
Sakru Na. Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
12,700
Particulars
TOYLET GRANT 12000 KARYALYA KHARCH 700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54149024748
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000011
Letter/Advice Date :
09/07/2020
12,000
Letter/Advice
Account Type:Bank
Account No.:
54149024748
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100011
Letter/Advice Date :
09/07/2020
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:19 AM.
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