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Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Bhadali Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
18 - Contributions
Amount (in Rs.)
(in Rs.)
3,000
Particulars
मे.गटविकास अधिकारी प.स.फलटण हातपंप वर्गणी रु-३०००#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
95361Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/06/2019
bdo phaltan
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:54:28 AM.
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