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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 :
Valva-Islampur
Village Panchayat & Equivalent :
Shene
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
02/02/2020
Voucher No
SAS/2019-20/P/19
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17.7
Particulars
बँक ऑफ इंडिया शाखा कासेगाव
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
162210210000017
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
02/02/2020
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:39:28 AM.
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