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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
23/10/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Computer Expenses
Amount (in Rs.)
(in Rs.)
20,748
Particulars
Samruddhi Krushi Seva Kendra ,Samrth Computers Shree Ganesh Farms Bills Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000797
Cheque Date :
23/10/2019
1,630
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000917
Cheque Date :
23/10/2019
6,118
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000918
Cheque Date :
23/10/2019
5,000
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000919
Cheque Date :
23/10/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:12 AM.
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