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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Padali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
18,378
Particulars
Yograj Light Equipment, G.P.Equipement,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
196
Cheque No:
Cheque Date :
Letter/Advice No.:
000126
Letter/Advice Date :
26/07/2019
YOGIRARAJ ELEETRICAL
15,000
Letter/Advice
Account Type:Bank
Account No.:
196
Cheque No:
Cheque Date :
Letter/Advice No.:
000125
Letter/Advice Date :
26/07/2019
Lakki Senter Shirala
1,240
Letter/Advice
Account Type:Bank
Account No.:
196
Cheque No:
Cheque Date :
Letter/Advice No.:
2138
Letter/Advice Date :
26/07/2019
Shivaji Printer
2,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:04:49 AM.
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