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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,781
Particulars
BEING DIVABATTI SADIL RS 3356 25 TAKKE GRAMNIDHI CHALAN BHARNA RS 3860 SHIKSHAN 2500 OFFIS SADIL RS 1065 TOTAL 10781
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000110
Cheque Date :
03/10/2019
3,356
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000111
Cheque Date :
03/10/2019
3,860
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000112
Cheque Date :
03/10/2019
2,500
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000113
Cheque Date :
03/10/2019
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:27 PM.
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