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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Girad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/485
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
1,500
Particulars
Gp Girad Yethil Pani Purawatha Yojana Shudhhikaran Karanyakarita 25 Bag Bliching Chhabutai Tijare yanchya Gharapasun Te filter Plant warun Nenya Babat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11702223644GPP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
113
Letter/Advice Date :
03/02/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:40:48 AM.
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