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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Umadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
575,846
Particulars
pani puravatjhh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
151510210000019
Cheque No :
080126
Cheque Date :
19/12/2019
55,440
Cheque
Account Type : Bank
Account No. :
151510210000019
Cheque No :
080127
Cheque Date :
19/12/2019
47,500
Cheque
Account Type : Bank
Account No. :
151510210000019
Cheque No :
080130
Cheque Date :
19/12/2019
19,750
Cheque
Account Type : Bank
Account No. :
151510210000019
Cheque No :
080129
Cheque Date :
19/12/2019
92,750
Cheque
Account Type : Bank
Account No. :
151510210000019
Cheque No :
080131
Cheque Date :
19/12/2019
360,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:42:21 PM.
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