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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 :
Shirala
Village Panchayat & Equivalent :
Natholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2020
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
76,490
Particulars
pa pu vijbill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6256
Cheque No :
000066
Cheque Date :
06/02/2020
M S E B
1,210
Cheque
Account Type : Bank
Account No. :
6256
Cheque No :
000067
Cheque Date :
06/02/2020
M S E B
37,640
Cheque
Account Type : Bank
Account No. :
6256
Cheque No :
000068
Cheque Date :
06/02/2020
M S E B
37,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:33 PM.
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