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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Nerle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2019
Voucher No
OWN/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,005
Particulars
light bill and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
000413
Cheque Date :
11/10/2019
5,965
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
000414
Cheque Date :
11/10/2019
MSEB
9,390
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
000415
Cheque Date :
11/10/2019
Siddhi Infotech
4,150
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
000416
Cheque Date :
11/10/2019
Shivaji Janaral Stoars Islampur
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:11 PM.
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