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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Bavada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,815
Particulars
DCC Bank Chage And Pa Pu Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Jotirling Metal Word
2,800
Letter/Advice
Account Type:Bank
Account No.:
182
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/03/2020
15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:32 PM.
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