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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
16/05/2019
Voucher No
OWN/2019-20/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
70,196
Particulars
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 :
012571
Cheque Date :
16/05/2019
Gp shirwal krmchari
25,236
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
012572
Cheque Date :
16/05/2019
Khandala Taluka Sevak Patsanstha
31,960
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
012573
Cheque Date :
16/05/2019
Dharmveer SambhajiRaje Sah patsanthashirwal
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:12 PM.
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