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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 :
Yavatmal
Block Panchayat & Equivalent :
Wani
Village Panchayat & Equivalent :
Mendoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/06/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Being Paid To Ganpat Pusnake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4111101016372
Cheque No :
394786
Cheque Date :
11/06/2019
Ganpat Tatyaji Pusnake
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:31:59 PM.
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