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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
27/06/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,308
Particulars
Papu durusti v papu parisar svachhata
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.:
21
Letter/Advice Date :
27/06/2019
Bhagawat Vyankat Nikam
2,000
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
27/06/2019
vyankat namdev kamble
3,000
Letter/Advice
Account Type:Bank
Account No.:
2174
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
27/06/2019
Yusuf Jindasab Shaikh
1,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:20 PM.
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