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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 :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,715
Particulars
being karmchari pagar rs 11668 pani puravtha sadil rs 9797 jcp bil 4250 total amount 25715
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2695
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
02/08/2019
11,668
Letter/Advice
Account Type:Bank
Account No.:
2695
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
02/08/2019
9,797
Letter/Advice
Account Type:Bank
Account No.:
2695
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
02/08/2019
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:27 AM.
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