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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Shindewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2020
Voucher No
OWN/2019-20/P/178
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
263,965
Particulars
MASAVARAGIY KHARCH 15TAKKE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral09506
Cheque No :
000742
Cheque Date :
20/03/2020
263,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:52 AM.
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