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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Bagani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
26 - Maintenance
Amount (in Rs.)
(in Rs.)
842,006
Particulars
Dalit Vasti Sudhar Yojana Kamache Bill From Sachin Ramchandra sawant,Ikar,Vima,Royalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000238
Cheque Date :
21/05/2019
aschin ramchandr savant
823,204
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000239
Cheque Date :
21/05/2019
9,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000240
Cheque Date :
21/05/2019
9,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000241
Cheque Date :
21/05/2019
802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:44:32 AM.
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