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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Wakhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2021
Voucher No
OWN/2020-21/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Electricity bill
Amount (in Rs.)
(in Rs.)
16,185
Particulars
ro vijbill, pa pu sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9552PanipurWakhari
Cheque No :
004128
Cheque Date :
22/03/2021
Shivkrupa
435
Cheque
Account Type : Bank
Account No. :
9552PanipurWakhari
Cheque No :
004130
Cheque Date :
22/03/2021
m s e b
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:57 AM.
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