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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Morve
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,272
Particulars
bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000950
Cheque Date :
06/07/2020
A J Computers Khandala
8,700
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000951
Cheque Date :
06/07/2020
4,620
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000952
Cheque Date :
06/07/2020
Krudhan Arthmovers
5,500
Letter/Advice
Account Type:Bank
Account No.:
1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789561552455251
Letter/Advice Date :
06/07/2020
31,952
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000953
Cheque Date :
06/07/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:09:51 AM.
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