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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 :
Shiragaon Kawate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,857
Particulars
being pani purvatha nidhi payment voucher no. 13 and 14 panipurvatha nokar pagar ADA RS.8925 and PF ada rs.932
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
422
Cheque No :
000123
Cheque Date :
03/10/2019
anil bapuso desai
8,925
Cheque
Account Type : Bank
Account No. :
422
Cheque No :
000124
Cheque Date :
03/10/2019
anil bapuso desai
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:08 AM.
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