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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Kokale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2020
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,897
Particulars
bank chargesg dalit vasti sudhar yojana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000056
Cheque Date :
18/03/2020
4,458
Letter/Advice
Account Type:Bank
Account No.:
1599
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
18/03/2020
160
Letter/Advice
Account Type:Bank
Account No.:
1599
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
18/03/2020
50
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000057
Cheque Date :
18/03/2020
2,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:24:00 PM.
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