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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
08/11/2019
Voucher No
OWN/2019-20/P/212
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
255,004
Particulars
pani puravatha sadil bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014080
Cheque Date :
08/11/2019
Shree Traders
79,108
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014082
Cheque Date :
08/11/2019
59,425
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014083
Cheque Date :
08/11/2019
Shree Traders
116,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:39 PM.
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