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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Deola
Village Panchayat & Equivalent :
Nimbola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
7,000
Particulars
पाणीपुरवठा साहित्य खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WATER6893
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/05/2019
2,000
Letter/Advice
Account Type:Bank
Account No.:
WATER6893
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
16/05/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:20 PM.
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