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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Asta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,500
Particulars
nali upsane, pani foundestion puste kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002311101015091
Cheque No :
994034
Cheque Date :
28/05/2019
6,000
Cheque
Account Type : Bank
Account No. :
002311101015091
Cheque No :
994035
Cheque Date :
28/05/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:57:14 PM.
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