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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
OWN/2020-21/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,140
Particulars
tractor bhade v sarpanch satkar sohala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
481
Cheque No :
000370
Cheque Date :
31/03/2021
2,000
Cheque
Account Type : Bank
Account No. :
481
Cheque No :
000368
Cheque Date :
31/03/2021
2,400
Cheque
Account Type : Bank
Account No. :
481
Cheque No :
000369
Cheque Date :
31/03/2021
2,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:44 PM.
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