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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Vijaynagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2020
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
15,000
Particulars
paid JCB Bill and other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
471702010002411
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
10/02/2020
7,200
Letter/Advice
Account Type:Bank
Account No.:
471702010002411
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
10/02/2020
Shri Samrth Agro Agency
6,600
Letter/Advice
Account Type:Bank
Account No.:
471702010002411
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
10/02/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:17:59 PM.
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