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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
26/02/2020
Voucher No
OWN/2019-20/P/393
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
572,692
Particulars
paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014118
Cheque Date :
26/02/2020
M S E B SATARA
256,780
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014119
Cheque Date :
26/02/2020
M S E B SATARA
3,452
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014120
Cheque Date :
26/02/2020
M S E B SATARA
275,950
Cheque
Account Type : Bank
Account No. :
panipurvtha95069
Cheque No :
014122
Cheque Date :
26/02/2020
Khandala Taluka Sevak Patsanstha
36,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:22 AM.
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