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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 :
Ghatdare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2020
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,221
Particulars
Janata Eletrical 24721rs Office Sadil 6000 Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral41
Cheque No :
016489
Cheque Date :
19/03/2020
JANATA ELETRICAL
24,721
Cheque
Account Type : Bank
Account No. :
genral41
Cheque No :
016490
Cheque Date :
19/03/2020
CHYATADNYA TRADERS
6,000
Cheque
Account Type : Bank
Account No. :
genral41
Cheque No :
016491
Cheque Date :
19/03/2020
PRATIK ZEROX CENTER
6,000
Cheque
Account Type : Bank
Account No. :
genral41
Cheque No :
016492
Cheque Date :
19/03/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:01 PM.
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