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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Bamnoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2020
Voucher No
OWN/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
7,449
Particulars
Karyalayin sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4909/21
Letter/Advice Date :
28/04/2020
Rohit Printers
3,700
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4917/2 2
Letter/Advice Date :
28/04/2020
MANGALMURTI KIRANA STORES
3,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:31:44 PM.
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