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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
10/02/2020
Voucher No
OWN/2019-20/P/378
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
217,328
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 :
016156
Cheque Date :
10/02/2020
29,850
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
016157
Cheque Date :
10/02/2020
3,450
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
016158
Cheque Date :
10/02/2020
4,500
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
016159
Cheque Date :
10/02/2020
4,500
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
016155
Cheque Date :
10/02/2020
27,240
Letter/Advice
Account Type:Bank
Account No.:
genral95050
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
10/02/2020
147,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:33 AM.
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