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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
17/03/2020
Voucher No
OWN/2019-20/P/247
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,317
Particulars
JCB Rent, Bank Charges, Zerox Bill.
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.:
991487
Letter/Advice Date :
17/03/2020
3,150
Letter/Advice
Account Type:Bank
Account No.:
1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/03/2020
106
Letter/Advice
Account Type:Bank
Account No.:
1003810010001748
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/03/2020
61
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:52:16 PM.
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