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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
19/07/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
15,455
Particulars
ghanta gadi durusti and desal and zahirati rangkam karyalayin kharch anr othars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000270
Cheque Date :
19/07/2019
SHALIMAR AUTO
4,920
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000271
Cheque Date :
19/07/2019
2,300
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000272
Cheque Date :
19/07/2019
3,780
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000273
Cheque Date :
19/07/2019
455
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000274
Cheque Date :
19/07/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:53:13 AM.
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