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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Nirgudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,000
Particulars
pagar farkachi rakkam april to augast 2020 GP hissa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971610210000134ppati
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
29/09/2020
Ganesh Kolse
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:44:10 PM.
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