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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Earndoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2019
Voucher No
OWN/2019-20/P/203
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,405
Particulars
Pani Purvadha Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3930
Cheque No:
Cheque Date :
Letter/Advice No.:
126
Letter/Advice Date :
14/11/2019
abhjit prlhad dhende
1,000
Letter/Advice
Account Type:Bank
Account No.:
3930
Cheque No:
Cheque Date :
Letter/Advice No.:
104
Letter/Advice Date :
14/11/2019
DEEPAK EKNATH KANDEKAR
5,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:24:04 PM.
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