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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Sindhi (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2020
Voucher No
OWN/2019-20/P/308
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,200
Particulars
RO woter मेमरन्स बदल दुरुस्ती, मृत जनावर विल्हेवाट
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022302
Cheque Date :
13/03/2020
4,200
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022303
Cheque Date :
13/03/2020
2,000
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022304
Cheque Date :
13/03/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:58 AM.
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