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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
04/07/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,210
Particulars
Xerox bill,Yuvraj Arts bill,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 :
000786
Cheque Date :
04/07/2019
pratik xrox
600
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000787
Cheque Date :
04/07/2019
8,000
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000788
Cheque Date :
04/07/2019
Trimurti Ele and Elc Naigaon
8,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:54 AM.
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