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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Mokashewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
27,930
Particulars
sarpanch mandhan jilha gramnidhi sadady bhithak bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3811
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/10/2019
11,000
Letter/Advice
Account Type:Bank
Account No.:
3811
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/10/2019
850
Letter/Advice
Account Type:Bank
Account No.:
3811
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/10/2019
16,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:38:24 PM.
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