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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 :
Hatnur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,632
Particulars
being incoem tax,kamagar vima,kamagar kalyan nidhi v varga rakkam rs 1632 ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2202
Cheque No :
000183
Cheque Date :
09/01/2020
313
Cheque
Account Type : Bank
Account No. :
2202
Cheque No :
000184
Cheque Date :
09/01/2020
157
Cheque
Account Type : Bank
Account No. :
2202
Cheque No :
000185
Cheque Date :
09/01/2020
313
Cheque
Account Type : Bank
Account No. :
2202
Cheque No :
000186
Cheque Date :
09/01/2020
849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:15 AM.
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