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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
29/11/2019
Voucher No
OWN/2019-20/P/317
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
219,000
Particulars
mukhya lekha vitta adhikari lok vargani paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
015330
Cheque Date :
29/11/2019
100,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
015331
Cheque Date :
29/11/2019
50,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
015332
Cheque Date :
29/11/2019
50,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
015333
Cheque Date :
29/11/2019
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:20 AM.
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