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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Sawantwadi
Village Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2019
Voucher No
OWN/2019-20/P/306
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
12,160
Particulars
बांदा देऊळवाडी श्री.अरुण मोर्ये घरासमोर 8 पाईप लाईन लिकेज झाल्यामुळे कॉक्रीटीकरण करणे.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3781
Cheque No :
066398
Cheque Date :
21/11/2019
Suresh Ramaji Pujari
12,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:52:39 PM.
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