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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 :
Nigdi B.K
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2020
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,800
Particulars
pani puravatha sevak vetan jama mahe janevari februvari march
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1356
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
28/03/2020
5,600
Letter/Advice
Account Type:Bank
Account No.:
1356
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
28/03/2020
5,600
Letter/Advice
Account Type:Bank
Account No.:
1356
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
28/03/2020
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:54 PM.
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