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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Narsewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
BEING MAJURI ADA SHIPAI PAGAR RS 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6890
Cheque No :
212271
Cheque Date :
24/04/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
6890
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
24/04/2019
3,000
Cheque
Account Type : Bank
Account No. :
6890
Cheque No :
212272
Cheque Date :
24/04/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:37 AM.
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