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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Maradmure
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,250
Particulars
1 to 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
014409
Cheque Date :
09/05/2020
2,500
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
014411
Cheque Date :
09/05/2020
650
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
014412
Cheque Date :
09/05/2020
DNYANESHWAR TATYABA MARDHEKAR
1,850
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
014413
Cheque Date :
09/05/2020
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:18 AM.
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