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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Vairag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2020
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
113,750
Particulars
PANIPURVATHA ROJANDARI KARMCHARI PAGAR PANIPURVATHA TURTI KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60237193960
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
115130
Letter/Advice Date :
15/04/2020
15,200
Letter/Advice
Account Type:Bank
Account No.:
60237193960
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
115131
Letter/Advice Date :
15/04/2020
98,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:18 PM.
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