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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Karalhutti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
1,800
Particulars
office expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9753
Cheque No :
414891
Cheque Date :
15/02/2020
1,400
Letter/Advice
Account Type:Bank
Account No.:
9753
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
15/02/2020
chintamani enterpraijes sangli
190
Letter/Advice
Account Type:Bank
Account No.:
9753
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
15/02/2020
zp sangali
210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:36:51 PM.
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