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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Gawandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
2,000
Particulars
WATER SUPPLY PIPE LINE REPAIR WAGES PAID BILL NO. 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60127198625
Cheque No:
Cheque Date :
Letter/Advice No.:
48631
Letter/Advice Date :
31/07/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:54:47 PM.
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