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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Atit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2020
Voucher No
OWN/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
52,050
Particulars
Jay GAnesh And viraj enterprizes bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09530gn
Cheque No :
003490
Cheque Date :
18/03/2020
Jay Ganesh Sapliers
40,000
Cheque
Account Type : Bank
Account No. :
09530gn
Cheque No :
003491
Cheque Date :
18/03/2020
6,500
Cheque
Account Type : Bank
Account No. :
09530gn
Cheque No :
003492
Cheque Date :
18/03/2020
3,950
Cheque
Account Type : Bank
Account No. :
09530gn
Cheque No :
003493
Cheque Date :
18/03/2020
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:04 AM.
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