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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Nimsod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/11/2020
Voucher No
OWN/2020-21/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
88,242
Particulars
Siddhanath Vidya Mandir Samor Sabhamandap Bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
095030Panipuravtha
Cheque No :
004997
Cheque Date :
16/11/2020
883
Cheque
Account Type : Bank
Account No. :
095030Panipuravtha
Cheque No :
004998
Cheque Date :
16/11/2020
882
Cheque
Account Type : Bank
Account No. :
095030Panipuravtha
Cheque No :
004999
Cheque Date :
16/11/2020
882
Cheque
Account Type : Bank
Account No. :
095030Panipuravtha
Cheque No :
005000
Cheque Date :
16/11/2020
85,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:16:54 PM.
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