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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
23/10/2019
Voucher No
OWN/2019-20/P/292
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
705,130
Particulars
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 :
014631
Cheque Date :
23/10/2019
4,700
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014632
Cheque Date :
23/10/2019
50,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014634
Cheque Date :
23/10/2019
355,382
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014635
Cheque Date :
23/10/2019
192,916
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014636
Cheque Date :
23/10/2019
102,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:45 AM.
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