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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Padmale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
18,039
Particulars
Office Sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3299
Cheque No :
000229
Cheque Date :
19/05/2020
Chintamani Enterprises Sangli
13,725
Cheque
Account Type : Bank
Account No. :
3299
Cheque No :
000230
Cheque Date :
19/05/2020
Bharat Light House Sangli
2,914
Cheque
Account Type : Bank
Account No. :
3299
Cheque No :
000231
Cheque Date :
19/05/2020
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:06 AM.
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