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Ministry of Panchayati Raj
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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 :
Valva-Islampur
Village Panchayat & Equivalent :
Dhavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,860
Particulars
aarogy sadil amt 10400- sangnak sadil bill amt 2360-,sangnak kharch amt 1900-,divabatti bill amt 3200- total amt 17860-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100174
Cheque Date :
31/03/2020
10,400
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100175
Cheque Date :
31/03/2020
2,360
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100176
Cheque Date :
31/03/2020
1,900
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100177
Cheque Date :
31/03/2020
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:20 PM.
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