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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
02/05/2019
Voucher No
OWN/2019-20/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
459,681
Particulars
light 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 :
011236
Cheque Date :
02/05/2019
M S E B SATARA
215,606
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
011237
Cheque Date :
02/05/2019
M S E B SATARA
241,328
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
011238
Cheque Date :
02/05/2019
M S E B SATARA
2,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:27 PM.
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