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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 :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Kolewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
25,250
Particulars
hat panp vargni, khadde khodane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
002954
Cheque Date :
29/07/2019
Kavita vijay ranjane
2,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
002955
Cheque Date :
29/07/2019
Ramdas atamaram Ranjane
2,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
002956
Cheque Date :
29/07/2019
15,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
002957
Cheque Date :
29/07/2019
Ranjane Sanjay Chavan
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:59 AM.
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