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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Narsewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,077
Particulars
BEING NOKAR PAGAR MAJURI ADA PA.PU. SADIL RS 17077
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2537
Cheque No :
211192
Cheque Date :
18/04/2019
12,000
Cheque
Account Type : Bank
Account No. :
2537
Cheque No :
211193
Cheque Date :
18/04/2019
3,300
Cheque
Account Type : Bank
Account No. :
2537
Cheque No :
211194
Cheque Date :
18/04/2019
1,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:15 AM.
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