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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 :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Vikharan Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
11,200
Particulars
Amount Paid to Water Supply Line Repairing Material Purchasing Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2326910722
Cheque No :
024943
Cheque Date :
16/08/2019
Maa Sub Marsibal Vikharan
4,500
Cheque
Account Type : Bank
Account No. :
2326910722
Cheque No :
024944
Cheque Date :
16/08/2019
Manoj Agency Shirpur
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:54:08 PM.
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