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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Jawalga (Pom)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,566
Particulars
Pa pu durusti v divabatti durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
14/05/2019
Hasan Pashu Shaikh
5,000
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
14/05/2019
Shubham Prakash Kakde
5,000
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
14/05/2019
Vilas Ambadas Kovhale
5,000
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
14/05/2019
sankalp sels suply
3,150
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
14/05/2019
vijay genral store ausa
3,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:37 PM.
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