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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,649
Particulars
Shivraj Indstries And Trimurti Electrical Bill PAid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000946
Cheque Date :
14/02/2020
Shivraj enterprises
28,674
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000947
Cheque Date :
14/02/2020
Trimurti Ele and Elc Naigaon
9,975
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000948
Cheque Date :
14/02/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:58 AM.
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