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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Village Panchayat & Equivalent :
Chichani Mangrul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2020
Voucher No
OWN/2019-20/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
205,640
Particulars
Water Supply Motor Light Bill Paid to MSEB Vita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3007
Cheque No :
000083
Cheque Date :
18/03/2020
M S E B
5,640
Cheque
Account Type : Bank
Account No. :
3007
Cheque No :
000084
Cheque Date :
18/03/2020
M S E B
100,000
Cheque
Account Type : Bank
Account No. :
3007
Cheque No :
000085
Cheque Date :
18/03/2020
M S E B
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:17:12 PM.
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