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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Shirdhon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
128,491
Particulars
nalpani paiplaen ,beghar vasahat navin pani taki ne juni taki paieplaen.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4075
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
21/05/2019
127,717
Letter/Advice
Account Type:Bank
Account No.:
4075
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
21/05/2019
774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:31:40 AM.
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