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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Derda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
900
Particulars
#42गजानन भोयर ते रज्जुपाल फुलमाळी च्या घरापर्यत तसेच मोरेश्वर भुसारी च्या घराजवळ व नारायण टेंभरे ग्रा. प. जवळील लिकेज दुरूस्ती बाबत मजुरी देय्यक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
971510100004157GPP
Cheque No :
046664
Cheque Date :
30/06/2020
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:12:24 AM.
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