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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Shindewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,750
Particulars
kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02622
Cheque No :
008529
Cheque Date :
20/09/2019
750
Cheque
Account Type : Bank
Account No. :
02622
Cheque No :
008530
Cheque Date :
20/09/2019
1,300
Cheque
Account Type : Bank
Account No. :
02622
Cheque No :
011351
Cheque Date :
20/09/2019
3,200
Cheque
Account Type : Bank
Account No. :
02622
Cheque No :
011352
Cheque Date :
20/09/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:55 AM.
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