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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
09/07/2019
Voucher No
OWN/2019-20/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
54,000
Particulars
सा. विहीरीतील गाळ उपसणे मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023720
Cheque Date :
09/07/2019
13,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023761
Cheque Date :
09/07/2019
13,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023762
Cheque Date :
09/07/2019
13,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023763
Cheque Date :
09/07/2019
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:47 PM.
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