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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/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
20,140
Particulars
सदस्य भत्ता -१६००० सा.आरोग्य -आ.फवारणी डीझेल खरेदी -२५०० नोकर गणवेश -१६४०
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000240
Cheque Date :
26/03/2020
16,000
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000241
Cheque Date :
26/03/2020
2,500
Cheque
Account Type : Bank
Account No. :
311
Cheque No :
000242
Cheque Date :
26/03/2020
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:31:51 PM.
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