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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 :
Dahegaon(Go)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2019
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,340
Particulars
नळयोजना पाईपलाईन लिकेज दुरूस्ती करण्याकरीता साहित्य खरेदी करणे व दुरूस्ती करीता मजुरी देण्या बाबत - सामाण्य पाणी पट्टी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Mahalaxmi Traders Wardha
5,540
Cash
Account Type : Cash
Ramchandra Laudghare
1,400
Cash
Account Type : Cash
Ramchandra Thakare
1,200
Cash
Account Type : Cash
Shankar Keshao Nehare
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:05:02 AM.
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