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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 :
Ghatdare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,500
Particulars
Software Durusati Kharch 5000rs , Saganak Durusati 3000rs Gatar Saf Safaee 1500rs And Gadi Bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral41
Cheque No :
016474
Cheque Date :
24/10/2019
5,000
Cheque
Account Type : Bank
Account No. :
genral41
Cheque No :
016475
Cheque Date :
24/10/2019
trimurati computers
3,000
Cheque
Account Type : Bank
Account No. :
genral41
Cheque No :
016477
Cheque Date :
24/10/2019
1,500
Cheque
Account Type : Bank
Account No. :
genral41
Cheque No :
016478
Cheque Date :
24/10/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:31 PM.
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