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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Karandwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
22,821
Particulars
शासकीय नर्सरीतून आंबा रोप व फोन बिल रंग काम राहुल आवटे 22821
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000145
Cheque Date :
15/07/2019
6,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000146
Cheque Date :
15/07/2019
3,021
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000147
Cheque Date :
15/07/2019
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:49 AM.
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