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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Shindewadi H
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,590
Particulars
ऑफिस वीजबिल,दिवाबत्ती बल्ब खरेदी ,जाहिरात टेंडर १४ वा वित्त आयोग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000182
Cheque Date :
02/08/2019
3,790
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000183
Cheque Date :
02/08/2019
2,650
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000184
Cheque Date :
02/08/2019
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:38:19 PM.
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