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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Kachrewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,506
Particulars
BEING NOKAR PAGAR ENDHAN BILL VARG RAKKAM RS 73506
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2675c
Cheque No :
000002
Cheque Date :
15/10/2019
AKKATAI GORAKH SATHE
3,000
Cheque
Account Type : Bank
Account No. :
2675c
Cheque No :
000003
Cheque Date :
15/10/2019
40,506
Cheque
Account Type : Bank
Account No. :
2675c
Cheque No :
000004
Cheque Date :
15/10/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:41 PM.
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