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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Kusaiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
18 - Contributions
Amount (in Rs.)
(in Rs.)
66,495
Particulars
Panipurvatha Sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4177
Cheque No :
000035
Cheque Date :
31/03/2020
vikas Hardware Kokrud
8,840
Cheque
Account Type : Bank
Account No. :
4177
Cheque No :
000036
Cheque Date :
31/03/2020
33,900
Cheque
Account Type : Bank
Account No. :
4177
Cheque No :
000037
Cheque Date :
31/03/2020
manisha stores bilashi
6,555
Cheque
Account Type : Bank
Account No. :
4177
Cheque No :
000038
Cheque Date :
31/03/2020
ninai electricals and sabmarsibal sarvice kokrud
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:40:56 AM.
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