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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 :
Madgyal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
4,936
Particulars
गटार स्वच्छता करणे,मागासवर्गीय स्मशानभूमी सफाई,झेरोक्स बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2659
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
28/02/2020
1,800
Letter/Advice
Account Type:Bank
Account No.:
2659
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
28/02/2020
3,000
Letter/Advice
Account Type:Bank
Account No.:
2659
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
28/02/2020
136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:42:27 AM.
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