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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
09/08/2019
Voucher No
OWN/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,131
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 :
013503
Cheque Date :
09/08/2019
13,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
013505
Cheque Date :
09/08/2019
3,610
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
013506
Cheque Date :
09/08/2019
Akash Automobiles
8,746
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
013507
Cheque Date :
09/08/2019
10,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:12 AM.
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