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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
11/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
22,500
Particulars
Gauri Traders B H S C Powder Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral41
Cheque No :
011678
Cheque Date :
11/04/2019
Gauri Tredars
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:39 AM.
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