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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 :
Kongnoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2020
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,124
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
01/02/2020
A U Kate
11,196
Letter/Advice
Account Type:Bank
Account No.:
20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
01/02/2020
B M Aivale
6,000
Letter/Advice
Account Type:Bank
Account No.:
20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.:
76
Letter/Advice Date :
01/02/2020
5,000
Letter/Advice
Account Type:Bank
Account No.:
20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
01/02/2020
4,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:40:02 PM.
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