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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
24/10/2019
Voucher No
OWN/2019-20/P/294
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
66,664
Particulars
bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
genral95050
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
24/10/2019
Gp shirwal krmchari
700
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014642
Cheque Date :
24/10/2019
4,500
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014643
Cheque Date :
24/10/2019
11,340
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014644
Cheque Date :
24/10/2019
Shivratn zerox center
2,573
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014646
Cheque Date :
24/10/2019
Gp shirwal krmchari
28,951
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
014648
Cheque Date :
24/10/2019
malojiraje sahkari bank
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:41 AM.
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