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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 :
Tasgaon
Village Panchayat & Equivalent :
Aarawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2020
Voucher No
OWN/2019-20/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
105,650
Particulars
Being office sadil Rs.105650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4946
Cheque No :
000115
Cheque Date :
27/03/2020
98,040
Letter/Advice
Account Type:Bank
Account No.:
4946
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
27/03/2020
10
Cheque
Account Type : Bank
Account No. :
4946
Cheque No :
000116
Cheque Date :
27/03/2020
1,600
Cheque
Account Type : Bank
Account No. :
4946
Cheque No :
000117
Cheque Date :
27/03/2020
chetan chemicals
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:25 PM.
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