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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 :
Dhavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,800
Particulars
रस्ता मुरुमिकरण व वसुली प्रसिद्धीसाठी बिल अदा १३८००-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100072
Cheque Date :
17/05/2019
Baburav Pandurang Nalavade
1,800
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100073
Cheque Date :
17/05/2019
1,000
Cheque
Account Type : Bank
Account No. :
191
Cheque No :
100074
Cheque Date :
17/05/2019
Sarpanch Grampanchayat Dhavali
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:25:24 AM.
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