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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Ankali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2020
Voucher No
OWN/2020-21/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,352
Particulars
14th Finanace Kamachi anamat parat, contract basis employee salry,disel purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1003810010001748
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
991553
Letter/Advice Date :
19/10/2020
48,000
Letter/Advice
Account Type:Bank
Account No.:
1003810010001748
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
991554
Letter/Advice Date :
19/10/2020
3,400
Letter/Advice
Account Type:Bank
Account No.:
1003810010001748
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
991555
Letter/Advice Date :
19/10/2020
DODIVA P Sales
17,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:54:02 AM.
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