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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,938
Particulars
Lakage fee 6800 va pump durusti 16138
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
64
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
43
Letter/Advice Date :
02/11/2020
6,800
Letter/Advice
Account Type:Bank
Account No.:
64
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
02/11/2020
16,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:39 AM.
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