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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Lahori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
16,839
Particulars
Gpp Amount Paid For Moter Pump Durusti V Vhall Material And Maintance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972410110009826GPPN
Cheque No :
087004
Cheque Date :
23/07/2020
9,750
Cheque
Account Type : Bank
Account No. :
972410110009826GPPN
Cheque No :
087006
Cheque Date :
23/07/2020
7,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:12:56 AM.
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