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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
30/12/2021
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
56,540
Particulars
chetan chemical by t c l vij vitaran company by pa.pu.vij
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.:
34
Letter/Advice Date :
30/12/2021
4,800
Letter/Advice
Account Type:Bank
Account No.:
4075
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
30/12/2021
51,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:33:23 PM.
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