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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 :
Samudrapur
Village Panchayat & Equivalent :
Barbadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2020
Voucher No
OWN/2020-21/P/69
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
66,240
Particulars
ग्रा.प बरबडी येथील अंगनवाडी करीता शौचालय बांधकाम करने
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971610100003977GF
Cheque No :
038488
Cheque Date :
06/08/2020
66,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:05:54 PM.
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