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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Shirdhon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
23,049
Particulars
tax fee sajabai buva ghar rasta 1 take aaykar jogubai mandir rasta 1 take aaykar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
30/07/2019
5,050
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
30/07/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
30/07/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
30/07/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
30/07/2019
5,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:50:51 PM.
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