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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
11/04/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
64,200
Particulars
garden gate and speed brekar 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 :
012699
Cheque Date :
11/04/2019
30,200
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
012700
Cheque Date :
11/04/2019
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:59 AM.
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