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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Waigaon (G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/82
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
6,500
Particulars
Gf Amount Paid For Moter Pump Transport And Nali Safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38610360469GF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
455
Letter/Advice Date :
01/03/2021
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:55:15 AM.
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