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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
16/01/2020
Voucher No
OWN/2019-20/P/347
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
97,456
Particulars
employee loan installment bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014109
Cheque Date :
16/01/2020
Khandala Taluka Sevak Patsanstha
74,290
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014110
Cheque Date :
16/01/2020
LIC Of India
18,166
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014111
Cheque Date :
16/01/2020
malojiraje sahkari bank
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:58 PM.
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