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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2020
Voucher No
OWN/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,196
Particulars
being insurance 6398 iykar 6398 GST bharana 1400 total amount 14196
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
354
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
13/02/2020
6,398
Letter/Advice
Account Type:Bank
Account No.:
354
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
13/02/2020
6,398
Letter/Advice
Account Type:Bank
Account No.:
354
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
13/02/2020
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:14 PM.
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