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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
17/07/2020
Voucher No
OWN/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
517,526
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 :
018353
Cheque Date :
17/07/2020
shiv Enterprizes
500,000
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
018354
Cheque Date :
17/07/2020
11,706
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
018355
Cheque Date :
17/07/2020
4,050
Cheque
Account Type : Bank
Account No. :
genral95050
Cheque No :
018356
Cheque Date :
17/07/2020
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:40 PM.
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