eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Kalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2020
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
nal pani purvath durusti kalgaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10765
Cheque No :
630498
Cheque Date :
06/02/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:58:28 PM.
×