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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 :
Mhavashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
85,800
Particulars
5 अपंग कल्याण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
708002010005008
Cheque No :
048964
Cheque Date :
20/02/2020
28,600
Cheque
Account Type : Bank
Account No. :
708002010005008
Cheque No :
048965
Cheque Date :
20/02/2020
28,600
Cheque
Account Type : Bank
Account No. :
708002010005008
Cheque No :
048966
Cheque Date :
20/02/2020
14,300
Cheque
Account Type : Bank
Account No. :
708002010005008
Cheque No :
048967
Cheque Date :
20/02/2020
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:58 AM.
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