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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Kelapur
Village Panchayat & Equivalent :
Kathoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
19,100
Particulars
मोटार पंप दुरुस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
002111101013490
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
21/09/2019
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:14:13 AM.
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