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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Sawalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
37,364
Particulars
Payment in Fhiroj Grpices and Shivaji T Compey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
563
Cheque No:
Cheque Date :
Letter/Advice No.:
0117
Letter/Advice Date :
12/07/2019
14,375
Letter/Advice
Account Type:Bank
Account No.:
563
Cheque No:
Cheque Date :
Letter/Advice No.:
0118
Letter/Advice Date :
12/07/2019
22,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:58:33 AM.
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