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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 :
Seloo
Village Panchayat & Equivalent :
Bondsula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,200
Particulars
पाणी टंचाई अंतर्गत मंजुर कामाची निवीदा फी, स्टॅंप, करार नामा करणेबाबत व सुरक्षा ठेव
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Zilha Parishad Wardha
2,400
Cash
Account Type : Cash
Zilha Parishad Wardha
100
Cash
Account Type : Cash
500
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
BDO Panchayat Samiti Seloo
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:40:01 AM.
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