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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Biranwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
10,490
Particulars
being sarpanch prvaas bhtta murum takane divaa batti saadil rs10490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
000192
Cheque Date :
26/12/2019
3,500
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
000193
Cheque Date :
26/12/2019
1,600
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
000194
Cheque Date :
26/12/2019
950
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
000195
Cheque Date :
26/12/2019
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:09 PM.
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