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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Anjani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
8,530
Particulars
being office expenses paid rs 8530-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05
Cheque No :
000215
Cheque Date :
03/05/2019
Adhar M B Xerox Tasgaon
370
Cheque
Account Type : Bank
Account No. :
05
Cheque No :
000214
Cheque Date :
03/05/2019
M S E B
1,360
Cheque
Account Type : Bank
Account No. :
05
Cheque No :
000216
Cheque Date :
03/05/2019
Manisha Sukhdev Gurav
3,000
Cheque
Account Type : Bank
Account No. :
05
Cheque No :
000217
Cheque Date :
03/05/2019
3,000
Cheque
Account Type : Bank
Account No. :
05
Cheque No :
000218
Cheque Date :
03/05/2019
Chean Chemicals Deshing
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:50 PM.
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