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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Sagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/05/2019
Voucher No
SAS/2019-20/P/2
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
31 - Grant in Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
800,000
Particulars
rasta concrit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
426602010492258
Cheque No :
008973
Cheque Date :
21/05/2019
652,751
Cheque
Account Type : Bank
Account No. :
426602010492258
Cheque No :
008975
Cheque Date :
21/05/2019
118,937
Cheque
Account Type : Bank
Account No. :
426602010492258
Cheque No :
008974
Cheque Date :
21/05/2019
28,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:31 AM.
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