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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Mozari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,280
Particulars
Nali Safai Babat Shekapur Karita Vhal Kharedi Babt kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971110100007856
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
394041
Letter/Advice Date :
24/03/2021
25,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:20 PM.
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