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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Kumthe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2019
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,177
Particulars
voucher pramane 119 to 122 kharch-5177
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
30/11/2019
1,577
Letter/Advice
Account Type:Bank
Account No.:
547
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
30/11/2019
600
Letter/Advice
Account Type:Bank
Account No.:
547
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
30/11/2019
2,000
Letter/Advice
Account Type:Bank
Account No.:
547
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
30/11/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:03 AM.
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