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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
25/09/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,800
Particulars
gatar sapai rs-5800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
000176
Cheque Date :
25/09/2019
900
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
000177
Cheque Date :
25/09/2019
900
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
000178
Cheque Date :
25/09/2019
900
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
000179
Cheque Date :
25/09/2019
1,000
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
000180
Cheque Date :
25/09/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:08 PM.
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