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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
01/05/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
1,000
Particulars
GF Amount Paid For Safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
972410210000270GF
Cheque No :
068054
Cheque Date :
01/05/2020
SHUBHAM BABN DONGARE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:05:34 AM.
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