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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 :
Miraj
Village Panchayat & Equivalent :
Sawalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
16,996
Particulars
Payment in Water Supply Line Emp Saraly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3178
Cheque No:
Cheque Date :
Letter/Advice No.:
042
Letter/Advice Date :
31/03/2020
Hasan J Patel
8,500
Letter/Advice
Account Type:Bank
Account No.:
3178
Cheque No:
Cheque Date :
Letter/Advice No.:
043
Letter/Advice Date :
31/03/2020
Hasan J Patel
8,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:05:02 AM.
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