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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Chikhalgotan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,247
Particulars
BEING PA PU SAHITYA KHAREDI RS 1411 PA PU SADIL RS 636 PA PU LIKEJ DURUSTI RS 4200 T0TAL 6247
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
431
Cheque No :
000054
Cheque Date :
26/12/2019
1,411
Cheque
Account Type : Bank
Account No. :
431
Cheque No :
000055
Cheque Date :
26/12/2019
636
Cheque
Account Type : Bank
Account No. :
431
Cheque No :
000056
Cheque Date :
26/12/2019
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:19 PM.
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