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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
08/11/2019
Voucher No
OWN/2019-20/P/312
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,564
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 :
015303
Cheque Date :
08/11/2019
shiv Enterprizes
9,963
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
015304
Cheque Date :
08/11/2019
17,925
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
015305
Cheque Date :
08/11/2019
4,630
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
015306
Cheque Date :
08/11/2019
17,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
015307
Cheque Date :
08/11/2019
10,396
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
015308
Cheque Date :
08/11/2019
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:30 PM.
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