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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Agran Dhulagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2019
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
6,200
Particulars
tcl and pani purvatha durusti moter stater durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000146
Cheque Date :
28/11/2019
chetan camical
3,800
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000147
Cheque Date :
28/11/2019
1,400
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000148
Cheque Date :
28/11/2019
BIROBA Hardware
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:00:23 AM.
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