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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Kerewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,725
Particulars
shipai pagar,jalshakti abhiyan digital,apang kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5118
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
08/08/2019
K R Patole
8,325
Letter/Advice
Account Type:Bank
Account No.:
5118
Cheque No:
Cheque Date :
Letter/Advice No.:
122
Letter/Advice Date :
08/08/2019
Aditi zerox
900
Letter/Advice
Account Type:Bank
Account No.:
5118
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
08/08/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:43:55 PM.
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