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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 :
Kumthe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,113
Particulars
voucher pramane-165 to 166 kharch-14113
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 :
03/03/2020
Sarjerao Raghunath Patil
100
Letter/Advice
Account Type:Bank
Account No.:
547
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
03/03/2020
Sarjerao Raghunath Patil
13,243
Letter/Advice
Account Type:Bank
Account No.:
547
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
03/03/2020
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:14 PM.
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