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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
17/02/2020
Voucher No
OWN/2019-20/P/383
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
26,910
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.:
7
Letter/Advice Date :
17/02/2020
Anil Pawar
200
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
016184
Cheque Date :
17/02/2020
M S E B SATARA
14,110
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
016185
Cheque Date :
17/02/2020
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:11 AM.
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