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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 :
Khanapur-Vita
Village Panchayat & Equivalent :
Khambhale Bh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - Gram Panchatat contribution
Amount (in Rs.)
(in Rs.)
15,289
Particulars
ALL Government Tax Bill Paid To
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
406
Cheque No :
000240
Cheque Date :
23/01/2020
12,687
Cheque
Account Type : Bank
Account No. :
406
Cheque No :
000241
Cheque Date :
23/01/2020
735
Cheque
Account Type : Bank
Account No. :
406
Cheque No :
000242
Cheque Date :
23/01/2020
1,470
Cheque
Account Type : Bank
Account No. :
406
Cheque No :
000243
Cheque Date :
23/01/2020
397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:38:08 PM.
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