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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Daribidachi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,009
Particulars
mahe nov 2019 payment and rahaniman bhatta, bhavishy nirvah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1406
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
05/12/2019
Jalavadi S S
9,009
Letter/Advice
Account Type:Bank
Account No.:
1406
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
05/12/2019
Jalavadi S S
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:27:46 AM.
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