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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Andori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,573
Particulars
Other Work And Employ Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral0951
Cheque No :
002438
Cheque Date :
08/08/2019
3,600
Cheque
Account Type : Bank
Account No. :
genral0951
Cheque No :
002433
Cheque Date :
08/08/2019
4,000
Cheque
Account Type : Bank
Account No. :
genral0951
Cheque No :
002439
Cheque Date :
08/08/2019
11,625
Cheque
Account Type : Bank
Account No. :
genral0951
Cheque No :
002440
Cheque Date :
08/08/2019
hanumant bhiku bhise
7,474
Cheque
Account Type : Bank
Account No. :
genral0951
Cheque No :
002442
Cheque Date :
08/08/2019
ravindra vitthal dagade
6,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:22 PM.
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