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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
25/01/2020
Voucher No
OWN/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,630
Particulars
other exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
002191
Cheque Date :
25/01/2020
3,000
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
002192
Cheque Date :
25/01/2020
3,930
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
002193
Cheque Date :
25/01/2020
900
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
002194
Cheque Date :
25/01/2020
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:17 PM.
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