eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Valva-Islampur
Village Panchayat & Equivalent :
Dhavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2020
Voucher No
OWN/2019-20/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
1,390
Particulars
mseb bill 5 takke kharch,15 takke kharch v office bill amt 1390-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100153
Cheque Date :
19/03/2020
MSEB
570
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100154
Cheque Date :
19/03/2020
MSEB
110
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100155
Cheque Date :
19/03/2020
MSEB
710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:31 PM.
×