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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 :
Shindewadi H
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,609
Particulars
नविन पाईप लाईन करणे १५ टक्के खर्च,जाहिरात टेंडर १४ वा वित्त आयोग,वसंत बंधारा सिमेंट पाईप बसविणे ,वृक्षलागवड खड्डे खुदाई JCB भाडे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000176
Cheque Date :
22/07/2019
56,632
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000177
Cheque Date :
22/07/2019
2,625
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000178
Cheque Date :
22/07/2019
19,952
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000179
Cheque Date :
22/07/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:20:03 PM.
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