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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 :
Chikhalgotan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2020
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,774
Particulars
BEING GP VIJBILL RS 590 SAMAJMANDIR VIJBILL RS 130 SHIKSHAN RS 450 JAIV VIVIDHATA RS 604 TOTAL 1774
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000168
Cheque Date :
26/02/2020
590
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000169
Cheque Date :
26/02/2020
130
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000170
Cheque Date :
26/02/2020
450
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000171
Cheque Date :
26/02/2020
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:18 PM.
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