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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Shravan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,550
Particulars
बाà¤à¤¾à¤°à¤ªà¥à¤ व à¤à¤¾à¤¡à¥ वाडॠनळ यà¥à¤à¤¨à¤¾ दà¥à¤°à¥à¤¸à¥à¤¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
062400000000369
Cheque No:
020004
Cheque Date :
20/10/2020
Letter/Advice No.:
4
Letter/Advice Date :
20/10/2020
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:14 AM.
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