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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Ansing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2019
Voucher No
OWN/2019-20/P/101
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,950
Particulars
Tanvi Shubham Landage -- Zadane Safsafai Sai Shakil Sai Vajir -- Murum Krushna Ware -- Ato Durusti Tukaram Sonune v Itar -- Nali Safai Datta Satav -- Ganjar Gawat Kapane Maharana Ato Mo -- Ato Tayar Tavakkal Ele -- Wayar Mandhane Trender -- Sahitya Kisan Hardwear -- Nat Bold Joinder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2212830426
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
06/12/2019
26,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:28:16 AM.
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