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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Kundalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
38,200
Particulars
गटर सफाई - ३००० संदीप तानाजी पवार वाहतूक -३५२००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004
Cheque No:
Cheque Date :
Letter/Advice No.:
38/39
Letter/Advice Date :
06/12/2019
38,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:48 PM.
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