eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Kawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,000
Particulars
श्री.भीमराव गोविंदा आसोले शौचालय बांधकाम अनुदान 1200रु भाऊराव भिवाजी गजबे शौचालय बांधकाम अनुदान 1200रु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11980100004808
Cheque No :
000087
Cheque Date :
21/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
11980100004808
Cheque No :
000088
Cheque Date :
21/05/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:48:36 PM.
×