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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
16,802
Particulars
nalpani sahitya,moter durusti moter duryusti vahtuk bhade,
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.:
29
Letter/Advice Date :
04/10/2019
3,900
Letter/Advice
Account Type:Bank
Account No.:
4075
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
04/10/2019
3,550
Letter/Advice
Account Type:Bank
Account No.:
4075
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
04/10/2019
1,800
Letter/Advice
Account Type:Bank
Account No.:
4075
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
04/10/2019
7,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:36 PM.
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