eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ped
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
21,330
Particulars
being office sadil,sarpanch upsarpanch mandhan kachara vahtuk.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000207
Cheque Date :
17/03/2020
8,000
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000208
Cheque Date :
17/03/2020
3,000
Letter/Advice
Account Type:Bank
Account No.:
1249
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
17/03/2020
2,530
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000210
Cheque Date :
17/03/2020
4,800
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000211
Cheque Date :
17/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:15 AM.
×