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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 :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Dahegaon(M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2020
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
23 - Major Works
Amount (in Rs.)
(in Rs.)
17,000
Particulars
नारायण एम चाफाले शौचालय बाबत बांधकाम 12000रु भागवत चव्हाण शौच्छलाय बाबत बांधकाम 5000रु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972310110014009
Cheque No :
000117
Cheque Date :
24/08/2020
12,000
Cheque
Account Type : Bank
Account No. :
972310110014009
Cheque No :
000119
Cheque Date :
24/08/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:22:12 AM.
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