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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
22/05/2019
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
611,940
Particulars
office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012763
Cheque Date :
22/05/2019
M S E B SATARA
5,500
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012764
Cheque Date :
22/05/2019
M S E B SATARA
6,440
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012765
Cheque Date :
22/05/2019
Sarpanch GP Shirwal
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:36 AM.
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