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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 :
Thane
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Khardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
220,779
Particulars
Nokar Pagar Bhushan Yanche Gharapasun Te Mule Yanchya GharaParyant Paip Lani Takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60310390727
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
04/10/2019
220,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:55:57 PM.
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