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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 :
Morgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2020
Voucher No
OWN/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
10,070
Particulars
कोरोना विषाणू प्रचार प्रसिद्धी -३००० औषध खरेदी बिल -४९५० सिद्धेश्वर किराणा -९५० महांकाली कम्युनिकेशन -११७०
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000236
Cheque Date :
26/03/2020
3,000
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000237
Cheque Date :
26/03/2020
4,950
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000238
Cheque Date :
26/03/2020
950
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000239
Cheque Date :
26/03/2020
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:21:27 PM.
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