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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
07/02/2020
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,940
Particulars
Pa Pu Majuri, Durusti, TCL Powder
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.:
00064
Letter/Advice Date :
07/02/2020
2,000
Letter/Advice
Account Type:Bank
Account No.:
1406
Cheque No:
Cheque Date :
Letter/Advice No.:
00066
Letter/Advice Date :
07/02/2020
10,000
Letter/Advice
Account Type:Bank
Account No.:
1406
Cheque No:
Cheque Date :
Letter/Advice No.:
00067
Letter/Advice Date :
07/02/2020
1,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:03:42 PM.
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