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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 :
Vasumbe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2020
Voucher No
OWN/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,950
Particulars
dedstok sa sa karykram steshnari sasa karykram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16
Cheque No:
Cheque Date :
Letter/Advice No.:
390
Letter/Advice Date :
27/01/2020
2,750
Letter/Advice
Account Type:Bank
Account No.:
16
Cheque No:
Cheque Date :
Letter/Advice No.:
391
Letter/Advice Date :
27/01/2020
lucky stoars
1,500
Letter/Advice
Account Type:Bank
Account No.:
16
Cheque No:
Cheque Date :
Letter/Advice No.:
391
Letter/Advice Date :
27/01/2020
madhyavarti vastu bhandar
200
Letter/Advice
Account Type:Bank
Account No.:
16
Cheque No:
Cheque Date :
Letter/Advice No.:
392
Letter/Advice Date :
27/01/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:49 AM.
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