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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
12/07/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,860
Particulars
voucher pramane-37 to 39 kharch-4860
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 :
12/07/2019
MSEB
2,010
Letter/Advice
Account Type:Bank
Account No.:
547
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
12/07/2019
2,100
Letter/Advice
Account Type:Bank
Account No.:
547
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
12/07/2019
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:19 PM.
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