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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Khapri(Dho)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,505
Particulars
ब्लिचींग पावडर खरेदी करिता
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60128967512V
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
20/02/2020
Anil Haredwear
6,605
Letter/Advice
Account Type:Bank
Account No.:
60128967512V
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
20/02/2020
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:26 AM.
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