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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 :
Landgewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
4,810
Particulars
vij bill by shinkashn, gr.p.office, m.v.balak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
244
Letter/Advice Date :
16/03/2020
M S E B
1,520
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
2030
Letter/Advice Date :
16/03/2020
M S E B
2,030
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
246
Letter/Advice Date :
16/03/2020
M S E B
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:28 PM.
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