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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Ankali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2019
Voucher No
OWN/2019-20/P/218
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,047
Particulars
Employee Salary And Cheque Book Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
27/12/2019
sachin vasant gurav
3,000
Letter/Advice
Account Type:Bank
Account No.:
1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
27/12/2019
40
Letter/Advice
Account Type:Bank
Account No.:
1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
27/12/2019
7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:32:44 PM.
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