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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
10/06/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
16,000
Particulars
gpp amoun paid for nali safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972410210000271GPP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
v4
Letter/Advice Date :
10/06/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
972410210000271GPP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
v478
Letter/Advice Date :
10/06/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
972410210000271GPP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3543
Letter/Advice Date :
10/06/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
972410210000271GPP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
354387
Letter/Advice Date :
10/06/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:06:28 AM.
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