eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Javale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,851
Particulars
Shree traders nal sadil bill paid And likej majuri paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000702
Cheque Date :
21/05/2019
shree treders
5,051
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000703
Cheque Date :
21/05/2019
Rajendra Ramchandra Gaikwad
600
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000704
Cheque Date :
21/05/2019
Ashok Baban Khomane
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:44 AM.
×