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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 :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Babhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,000
Particulars
Vishnu navghare,bhagwat kalapad, madhukar jadhav majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2001124
Cheque No :
044423
Cheque Date :
07/10/2019
4,000
Cheque
Account Type : Bank
Account No. :
2001124
Cheque No :
044424
Cheque Date :
07/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
2001124
Cheque No :
044422
Cheque Date :
07/10/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:51:19 AM.
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