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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Dhanoli (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2020
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,875
Particulars
नौकर पगार, नळ जोडणी साहित्य,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32845063326
Cheque No :
069313
Cheque Date :
13/03/2020
Manoj Atmaram Masaram
2,875
Cheque
Account Type : Bank
Account No. :
32845063326
Cheque No :
069314
Cheque Date :
13/03/2020
MA TAILES AND SENETERI WEAR SELU
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:37 AM.
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