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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Landgewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2019
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
3,300
Particulars
sarpanch gra. pa. by dizel bil,ravindra shinde by sath rogniyantran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
20/12/2019
1,300
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
20/12/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:03 PM.
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