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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Chikhalgotan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
940
Particulars
BEING OFFISC VIJ BILL RS 350 MAGAS VARG SAMAJMANDIR RS 130 Z P SHALA RS 460 TOTAL 940
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000162
Cheque Date :
23/01/2020
350
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000163
Cheque Date :
23/01/2020
130
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000164
Cheque Date :
23/01/2020
460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:22 AM.
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