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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 :
Miraj
Village Panchayat & Equivalent :
Savali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
562,211
Particulars
GATAR CONSTRUCTION WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000064
Cheque Date :
01/06/2019
SHAILESH VASANT PATIL
93,515
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000065
Cheque Date :
01/06/2019
SHAILESH VASANT PATIL
142,989
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000066
Cheque Date :
01/06/2019
SHAILESH VASANT PATIL
119,030
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000067
Cheque Date :
01/06/2019
SHAILESH VASANT PATIL
85,197
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000068
Cheque Date :
01/06/2019
SHAILESH VASANT PATIL
121,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:28:38 PM.
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