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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 :
Miraj
Village Panchayat & Equivalent :
Savali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2020
Voucher No
OWN/2019-20/P/181
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,105
Particulars
SOCIAL FUNCTION EXPS. ETC 26 JAN 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000181
Cheque Date :
31/01/2020
3,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:42:45 AM.
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