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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Ankoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,200
Particulars
payment on repairing tube well pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
789
Cheque No :
004564
Cheque Date :
23/10/2019
latur electrical
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:03:05 AM.
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