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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
21/08/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
18,550
Particulars
Being t.c.l.and karmchari pagar Rs.18550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4946
Cheque No :
000086
Cheque Date :
21/08/2019
chetan chemicals
6,650
Cheque
Account Type : Bank
Account No. :
4946
Cheque No :
000087
Cheque Date :
21/08/2019
umesh vithhal sutar
6,100
Letter/Advice
Account Type:Bank
Account No.:
4946
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
21/08/2019
pradip vittal wagh
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:10 AM.
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