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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Bhose
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,065
Particulars
panipuravatha sahitya v othr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
996
Cheque No :
000176
Cheque Date :
06/08/2020
4,200
Cheque
Account Type : Bank
Account No. :
996
Cheque No :
000177
Cheque Date :
06/08/2020
Padmawati sels and sarvhises
10,452
Cheque
Account Type : Bank
Account No. :
996
Cheque No :
000178
Cheque Date :
06/08/2020
10,413
Cheque
Account Type : Bank
Account No. :
996
Cheque No :
000179
Cheque Date :
06/08/2020
Chetan Kemicals
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:00 PM.
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