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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
07/03/2020
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
15,500
Particulars
माहे फेब्रुवारी २०२० झाडू नोकरपगार ,बाजार स्वच्छता करणे ,एप्रिल २०१९ ते जुलै २०१९ क्लार्क पगार ,एप्रिल २०१९ ते जून २०१९ पा.पु.शिपाई पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2659
Cheque No :
000050
Cheque Date :
07/03/2020
7,500
Letter/Advice
Account Type:Bank
Account No.:
2659
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
07/03/2020
1,500
Letter/Advice
Account Type:Bank
Account No.:
2659
Cheque No:
Cheque Date :
Letter/Advice No.:
118
Letter/Advice Date :
07/03/2020
5,000
Letter/Advice
Account Type:Bank
Account No.:
2659
Cheque No:
Cheque Date :
Letter/Advice No.:
119
Letter/Advice Date :
07/03/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:15:12 PM.
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