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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Giroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
1,300
Particulars
पाणी पुरवठा निधी कार्यलय मुनियादी देणे बाबत प्रमेद कवडु डोये पाणी पुरवठा टाकी साफ करणे बाबत संतोष किसना तोतडे यांना देणे बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32816457758
Cheque No :
831893
Cheque Date :
21/06/2019
800
Cheque
Account Type : Bank
Account No. :
32816457758
Cheque No :
831894
Cheque Date :
21/06/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:44 AM.
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