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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Shiragaon Kawate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,714
Particulars
being pani purvatha nidhi payment voucher no.40 and 41 pani purvatha nokar pagar feb.20 and march 20 and PF ada rs.19714
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
422
Cheque No :
000146
Cheque Date :
31/03/2020
anil bapuso desai
17,850
Cheque
Account Type : Bank
Account No. :
422
Cheque No :
000147
Cheque Date :
31/03/2020
anil bapuso desai
1,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:56 PM.
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