eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11/03/2020
Voucher No
OWN/2019-20/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,940
Particulars
TCL KHAREDI, PAA PU LIKEJ KADANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3397
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
11/03/2020
970
Letter/Advice
Account Type:Bank
Account No.:
3397
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
11/03/2020
1,800
Letter/Advice
Account Type:Bank
Account No.:
3397
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
11/03/2020
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:32:44 PM.
×