eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Tulsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2020
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
36,000
Particulars
1.Sangita Mukinda Ravdoke LOB Toilet Rs.12000 2.Manohar Kisan Pawar LOB Toilet Rs.12000 3.Bhujangrao Rama Disewar LOB Toilet Rs.12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54152035234
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
04/03/2020
Grampanchayat Tulsi
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:10 AM.
×