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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Satefal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2019
Voucher No
OWN/2019-20/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
960
Particulars
nilkanth dhore nal mitar rakkam parat karne babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0202000105135236GPF
Cheque No :
866697
Cheque Date :
01/05/2019
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:22:35 PM.
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