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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Balu Patalachiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,785
Particulars
पा. पू. शी. पगार व दुरूस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvtha271
Cheque No :
018006
Cheque Date :
23/10/2019
5,260
Cheque
Account Type : Bank
Account No. :
panipurvtha271
Cheque No :
018007
Cheque Date :
23/10/2019
1,600
Cheque
Account Type : Bank
Account No. :
panipurvtha271
Cheque No :
018009
Cheque Date :
23/10/2019
Rajendra Appa Dhaigude
5,600
Cheque
Account Type : Bank
Account No. :
panipurvtha271
Cheque No :
018010
Cheque Date :
23/10/2019
Rajendra Appa Dhaigude
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:03 PM.
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