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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
20/02/2020
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
4,175
Particulars
road tyar karane pani patti bharna motar stater durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000155
Cheque Date :
20/02/2020
1,800
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000156
Cheque Date :
20/02/2020
555
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000157
Cheque Date :
20/02/2020
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:20:34 AM.
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