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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
17/10/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,982
Particulars
nokar pagar v divalo bonce
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.:
43
Letter/Advice Date :
17/10/2019
B M Aivale
12,000
Letter/Advice
Account Type:Bank
Account No.:
20405090000544
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
17/10/2019
15,000
Letter/Advice
Account Type:Bank
Account No.:
54
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
17/10/2019
A U Kate
45,984
Letter/Advice
Account Type:Bank
Account No.:
54
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
17/10/2019
A U Kate
4,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:56:24 PM.
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