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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
18/05/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,476
Particulars
pa pu durusti v bulb basavane
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.:
7
Letter/Advice Date :
18/05/2019
ashok chandar kakde
1,226
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
18/05/2019
ATUL BALU VALAKE
1,250
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
18/05/2019
Babu Ganpati Kamble
500
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
18/05/2019
Hasan Pashu Shaikh
3,000
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
18/05/2019
vyankat namdev kamble
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:44 PM.
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