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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 :
Moraleped
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
3,640
Particulars
Being office sadil Rs.3640
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2354
Cheque No :
000229
Cheque Date :
14/01/2020
1,422
Cheque
Account Type : Bank
Account No. :
2354
Cheque No :
000230
Cheque Date :
14/01/2020
1,422
Cheque
Account Type : Bank
Account No. :
2354
Cheque No :
000231
Cheque Date :
14/01/2020
796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:16 AM.
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