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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Waddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2019
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
10,300
Particulars
divabati repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22110200000116
Cheque No:
Cheque Date :
Letter/Advice No.:
677
Letter/Advice Date :
26/09/2019
5,000
Letter/Advice
Account Type:Bank
Account No.:
22110200000116
Cheque No:
Cheque Date :
Letter/Advice No.:
673
Letter/Advice Date :
26/09/2019
2,500
Letter/Advice
Account Type:Bank
Account No.:
22110200000116
Cheque No:
Cheque Date :
Letter/Advice No.:
681
Letter/Advice Date :
26/09/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:29:26 AM.
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