eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Shirwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
8,500
Particulars
PHOTO BILL AND ANGANWADI BHADE BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012701
Cheque Date :
16/04/2019
4,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012702
Cheque Date :
16/04/2019
1,500
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012703
Cheque Date :
16/04/2019
1,500
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012704
Cheque Date :
16/04/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:35 AM.
×