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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 :
Nashik
Block Panchayat & Equivalent :
Deola
Village Panchayat & Equivalent :
Vithewadi (Lo)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2019
Voucher No
OWN/2019-20/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
450
Particulars
रवींद्र भिका शेळके यांना मजुरी अदा नळ पा.पु.दु. लीकीज मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
034310053650
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
07/12/2019
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:40 PM.
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