eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/293
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
366,569
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 :
014633
Cheque Date :
23/10/2019
Aditya Petrolieum
48,825
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014637
Cheque Date :
23/10/2019
dcc bank
147,524
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014638
Cheque Date :
23/10/2019
11,348
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014639
Cheque Date :
23/10/2019
11,348
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014640
Cheque Date :
23/10/2019
11,348
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014641
Cheque Date :
23/10/2019
136,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:27 AM.
×