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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.)
(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.)
(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 Mon, 17 Jun 2024 12:29:39 PM.
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