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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
15/05/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
188,161
Particulars
rameshwar garden murum 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 :
012755
Cheque Date :
15/05/2019
16,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012756
Cheque Date :
15/05/2019
40,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012758
Cheque Date :
15/05/2019
50,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012759
Cheque Date :
15/05/2019
bramhchaitnya steel
82,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:25 AM.
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