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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 :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Narnariwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - 305402 Gramin Raste,Imarat Bandhakam,Durustya E.V.D 2
Amount (in Rs.)
485,000
Particulars
FIROJ AYOUB SHAIKH DALIT VASTI SUDHAR YOJANA CEMENT RASTA BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
003368
Cheque Date :
20/08/2020
485,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:54 PM.
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