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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 :
Shirala
Village Panchayat & Equivalent :
Natholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/87
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
102 - Handicraft Industries
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,998
Particulars
apang kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
208
Cheque No :
000207
Cheque Date :
31/03/2020
17,271
Cheque
Account Type : Bank
Account No. :
208
Cheque No :
000208
Cheque Date :
31/03/2020
1,818
Cheque
Account Type : Bank
Account No. :
208
Cheque No :
000209
Cheque Date :
31/03/2020
909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:37 PM.
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