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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Sakhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
1,200
Particulars
kotawadwadi likhej majuri 20#4707#472020 rahileli entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1007026000582
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
027680
Letter/Advice Date :
04/08/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:48 AM.
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