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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Village Panchayat & Equivalent :
Bhalwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2019
Voucher No
OWN/2019-20/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - 221501 Sadil- Gavachi Pradeshik Pani Purvatha Yojana
Amount (in Rs.)
(in Rs.)
3,281
Particulars
Payment for Panipurwata sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4191
Cheque No :
000129
Cheque Date :
23/08/2019
Momin hardware
3,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:00:33 AM.
×