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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Umbarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
22,790
Particulars
motor kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031710005000100
Cheque No :
002215
Cheque Date :
04/07/2019
6,290
Cheque
Account Type : Bank
Account No. :
031710005000100
Cheque No :
002216
Cheque Date :
04/07/2019
15,000
Cheque
Account Type : Bank
Account No. :
031710005000100
Cheque No :
002217
Cheque Date :
04/07/2019
600
Cheque
Account Type : Bank
Account No. :
031710005000100
Cheque No :
002218
Cheque Date :
04/07/2019
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:38 AM.
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