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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
23/10/2019
Voucher No
OWN/2019-20/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
9,600
Particulars
नळयोजना पाईपलाईन लिकेज दुरूस्ती करण्याकरीता मजुरी देण्या बाबत - सामाण्य पाणी पट्टी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Anil Patil
2,400
Cash
Account Type : Cash
Ganesh Haridas Bulkunde
2,400
Cash
Account Type : Cash
Praful Vitthal Bhonge
2,400
Cash
Account Type : Cash
Ramchandra Thakare
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:56:26 AM.
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