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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
19/03/2020
Voucher No
OWN/2019-20/P/76
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Salaries
Amount (in Rs.)
5,875
Particulars
Swachta Karane,Vidhut balb vayar kharedi ,balb basavane majur
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.:
131
Letter/Advice Date :
19/03/2020
1,200
Letter/Advice
Account Type:Bank
Account No.:
2659
Cheque No:
Cheque Date :
Letter/Advice No.:
132
Letter/Advice Date :
19/03/2020
3,675
Letter/Advice
Account Type:Bank
Account No.:
2659
Cheque No:
Cheque Date :
Letter/Advice No.:
133
Letter/Advice Date :
19/03/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:46:48 PM.
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