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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Naigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
363,227
Particulars
3 jenevari exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
002197
Cheque Date :
23/01/2020
35,327
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
002198
Cheque Date :
23/01/2020
300,000
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
002199
Cheque Date :
23/01/2020
27,100
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
002200
Cheque Date :
23/01/2020
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:00 AM.
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