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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 :
Valva-Islampur
Village Panchayat & Equivalent :
Bagani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2020
Voucher No
OWN/2019-20/P/116
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work
Amount (in Rs.)
(in Rs.)
23,294
Particulars
dalith vasthi sudhar yojana vima an lebur sesa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000302
Cheque Date :
02/01/2020
aschin ramchandr savant
5,003
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
Cheque Date :
Letter/Advice No.:
000300
Letter/Advice Date :
02/01/2020
aschin ramchandr savant
8,816
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
Cheque Date :
Letter/Advice No.:
000301
Letter/Advice Date :
02/01/2020
aschin ramchandr savant
5,003
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
Cheque Date :
Letter/Advice No.:
000303
Letter/Advice Date :
02/01/2020
aschin ramchandr savant
4,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:56:06 AM.
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