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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
02/08/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
16,500
Particulars
nalpani durusthi nalpani sahitya nokar pagar
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.:
20
Letter/Advice Date :
02/08/2019
800
Letter/Advice
Account Type:Bank
Account No.:
4075
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
02/08/2019
4,300
Letter/Advice
Account Type:Bank
Account No.:
4075
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
02/08/2019
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:22:10 AM.
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