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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Kinhala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,900
Particulars
Vitthal h ajankar ghansham khode marotrao dobale bill no 6 to 8 water fund expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32875318918
Cheque No :
122337
Cheque Date :
12/12/2019
10,000
Cheque
Account Type : Bank
Account No. :
32875318918
Cheque No :
122340
Cheque Date :
12/12/2019
2,400
Cheque
Account Type : Bank
Account No. :
32875318918
Cheque No :
122341
Cheque Date :
12/12/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:46:26 AM.
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