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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
31/03/2020
Voucher No
OWN/2019-20/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
24,900
Particulars
SAHITA KHAREDI,TCL ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3397
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
31/03/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
3397
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
31/03/2020
2,400
Letter/Advice
Account Type:Bank
Account No.:
3397
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
31/03/2020
16,500
Letter/Advice
Account Type:Bank
Account No.:
3397
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
31/03/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:40:04 AM.
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