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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Hingangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2019
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
24,486
Particulars
bhavishya nirvah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
15/11/2019
k a ballari
7,112
Letter/Advice
Account Type:Bank
Account No.:
41
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
15/11/2019
s n londe
9,674
Letter/Advice
Account Type:Bank
Account No.:
41
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
15/11/2019
v n avasare
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:18:01 PM.
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