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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Atpadi
Village Panchayat & Equivalent :
Zare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2019
Voucher No
OWN/2019-20/P/93
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
6,000
Particulars
5 takke apang nidhi kharch.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000068
Cheque Date :
24/06/2019
1,500
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000069
Cheque Date :
24/06/2019
1,500
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000070
Cheque Date :
24/06/2019
1,500
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000071
Cheque Date :
24/06/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:57:20 PM.
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