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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Tanang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2019
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
17 - Grant-in-aid
Amount (in Rs.)
15,200
Particulars
paid grants
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
592
Cheque No :
000216
Cheque Date :
25/07/2019
3,800
Cheque
Account Type : Bank
Account No. :
592
Cheque No :
000234
Cheque Date :
25/07/2019
3,800
Cheque
Account Type : Bank
Account No. :
592
Cheque No :
000223
Cheque Date :
25/07/2019
3,800
Cheque
Account Type : Bank
Account No. :
592
Cheque No :
000215
Cheque Date :
25/07/2019
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:09:45 AM.
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