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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 :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Village Panchayat & Equivalent :
Turori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2020
Voucher No
OWN/2019-20/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PANIPURWATHA SAHITYA KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54431035782
Cheque No:
Cheque Date :
Letter/Advice No.:
130
Letter/Advice Date :
04/02/2020
NEW VIJAY MACHINARY OMERGA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:32 PM.
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