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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 :
Kavathemahankal
Village Panchayat & Equivalent :
Dhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
19,100
Particulars
gatar upasane , ghan uchalne kami ,tonar durusti aditi zerokx
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
27/06/2019
16,800
Letter/Advice
Account Type:Bank
Account No.:
326
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
27/06/2019
1,500
Letter/Advice
Account Type:Bank
Account No.:
326
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
27/06/2019
350
Letter/Advice
Account Type:Bank
Account No.:
326
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
27/06/2019
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:18:46 PM.
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