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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 :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Karnalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,200
Particulars
LIKEJ PANIPURVATHA SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/10/2019
1,500
Letter/Advice
Account Type:Bank
Account No.:
39
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
22/10/2019
1,500
Letter/Advice
Account Type:Bank
Account No.:
39
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
22/10/2019
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:24 AM.
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