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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Khujgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2020
Voucher No
OWN/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,225
Particulars
being pavti no 86 to 88 rs 9225
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1943
Cheque No :
000061
Cheque Date :
07/03/2020
vishnu p gujale
850
Cheque
Account Type : Bank
Account No. :
1943
Cheque No :
000062
Cheque Date :
07/03/2020
vishnu p gujale
1,000
Cheque
Account Type : Bank
Account No. :
1943
Cheque No :
000060
Cheque Date :
07/03/2020
vishnu p gujale
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:08 AM.
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