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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Bhatwadi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
05 - Monthly Collection
Amount (in Rs.)
(in Rs.)
9,227
Particulars
नजरचुकीने दुबार नोंद झालेने नोंद कमी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3990
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
01/01/1900
9,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:46 AM.
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