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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Tung
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2020
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
27,232
Particulars
10 kharch,ghantagadi pancher, toner riphiling, ghantagadi durusti,servicing,hydrocloride pipe,oil,ghantagadi glass basvine,tender fee,jansuvidha v nagrisuvida korona banar phone bil divabatti sahiyt, prashsk shikka,gst return ect.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638401700492
Cheque No :
000629
Cheque Date :
07/11/2020
27,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:33 AM.
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