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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Kalwan
Village Panchayat & Equivalent :
Jaidar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2020
Voucher No
OWN/2019-20/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,150
Particulars
पाणी पुरवठा साहित्य खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WT60291400871
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
16/02/2020
2,300
Letter/Advice
Account Type:Bank
Account No.:
WT60291400871
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
16/02/2020
500
Letter/Advice
Account Type:Bank
Account No.:
WT60291400871
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
16/02/2020
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:25 AM.
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