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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Londhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2020
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,614
Particulars
being lodhe yethil navboudh ghtkancha kamache mulyankyan che kam purn che shaskiy bhrna kami ada rs-17614 kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
000137
Cheque Date :
07/01/2020
8,554
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
000138
Cheque Date :
07/01/2020
1,110
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
000139
Cheque Date :
07/01/2020
2,221
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
000140
Cheque Date :
07/01/2020
2,221
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
000141
Cheque Date :
07/01/2020
3,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:15 AM.
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