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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 :
Jath
Village Panchayat & Equivalent :
Washan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
5 Percentage Arthik sahayya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
000066
Cheque Date :
31/03/2020
1,200
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
000067
Cheque Date :
31/03/2020
1,200
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
000068
Cheque Date :
31/03/2020
1,200
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
000069
Cheque Date :
31/03/2020
1,200
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
000070
Cheque Date :
31/03/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:43 AM.
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