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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 :
Kachrewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,000
Particulars
BEING NOKAR PAGAR VAHATUK KHARCH RS 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2674
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
15/10/2019
GORAKH SAMPAT SATHE
8,000
Letter/Advice
Account Type:Bank
Account No.:
2674
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
15/10/2019
4,000
Letter/Advice
Account Type:Bank
Account No.:
2674
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
15/10/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:51 PM.
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