eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Bhat-Shiragaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
29,183
Particulars
ऑफिस वीजबिल, दिवबाती सादिल,गटर स्वच्छ करणे.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
353
Cheque No :
000139
Cheque Date :
26/08/2019
maharastr rajy vij vidut company marya
240
Cheque
Account Type : Bank
Account No. :
353
Cheque No :
000140
Cheque Date :
26/08/2019
3,990
Cheque
Account Type : Bank
Account No. :
353
Cheque No :
000141
Cheque Date :
26/08/2019
24,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:33:21 AM.
×