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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Jaygavhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
gatar safai bulb basvane ksryslsyin kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4520
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
21/12/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
4520
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
21/12/2019
900
Letter/Advice
Account Type:Bank
Account No.:
4520
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
21/12/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:25:07 AM.
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