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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Vajrachounde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,260
Particulars
gatar sapi rs-900 apang gadi bhade rs-1000 mahalxmi antaprases rs-2360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
000222
Cheque Date :
20/02/2020
900
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
000223
Cheque Date :
20/02/2020
1,000
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
000224
Cheque Date :
20/02/2020
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:17:41 PM.
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