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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 :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Ansing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2020
Voucher No
OWN/2019-20/P/132
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.)
19,300
Particulars
Vijay Jadhav v Itar -- Nali Safai Shankar Harihar -- Pane Banavne Sonaji Ghatmal -- Kantraty Naukar Vetan Maroti Shinde -- Wall Durusti Shankar Bhandurge -- Auto Durusti Thakare Kisan Seva Kendra -- Desel Aman Ele. -- Fyuj
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 :
09/03/2020
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:36:26 PM.
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