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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
13/02/2020
Voucher No
OWN/2019-20/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
39,990
Particulars
paid mscb 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.:
70
Letter/Advice Date :
13/02/2020
M S E B
16,370
Letter/Advice
Account Type:Bank
Account No.:
471702010002411
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
13/02/2020
M S E B
22,620
Letter/Advice
Account Type:Bank
Account No.:
471702010002411
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
13/02/2020
M S E B
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:47:16 AM.
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