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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
28/09/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
BEING 28-08-2019 CHI ENTRI VIJBIL BHARNA RS 410 MAGAS VARG RS 140 DIVABATTI SADIL RS 1050 AAROGY SADIL RS 1400 TOTAL RS 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000102
Cheque Date :
28/09/2019
410
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000103
Cheque Date :
28/09/2019
140
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000104
Cheque Date :
28/09/2019
1,050
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000105
Cheque Date :
28/09/2019
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:30 AM.
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