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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
K.M.Gad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
34,630
Particulars
Pa. Pu. Karmachari Pagar V Sarpanch Bha.Ni.Ni. Voucher No.7,8,9 Total -34630- Cheque No. 39
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4745
Cheque No :
000039
Cheque Date :
14/06/2019
HUSEN SHIKALGAR
34,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:43 PM.
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