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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Chougulewadi (K)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2021
Voucher No
OWN/2020-21/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
8,550
Particulars
Paid for water supply line Bill and water supply material bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1186026000077Pani
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002842
Letter/Advice Date :
13/01/2021
MAHARASHTRA RAJYA V V COMPANY LTD
3,650
Letter/Advice
Account Type:Bank
Account No.:
1186026000077Pani
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002843
Letter/Advice Date :
13/01/2021
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:57 AM.
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