eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Arag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2021
Voucher No
OWN/2020-21/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,220
Particulars
Paid for Water Supply Maintenance and Materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4444
Cheque No :
100140
Cheque Date :
05/01/2021
3,320
Cheque
Account Type : Bank
Account No. :
4444
Cheque No :
100141
Cheque Date :
05/01/2021
2,500
Cheque
Account Type : Bank
Account No. :
4444
Cheque No :
100142
Cheque Date :
05/01/2021
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:27 AM.
×