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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Mayani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2020
Voucher No
OWN/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,620
Particulars
Pradeshik Nal Pani Puravatha Samnvay Samiti Mayani Khate Varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095054gramnidhi
Cheque No :
009133
Cheque Date :
24/09/2020
85,000
Cheque
Account Type : Bank
Account No. :
095054gramnidhi
Cheque No :
009134
Cheque Date :
24/09/2020
12,000
Cheque
Account Type : Bank
Account No. :
095054gramnidhi
Cheque No :
009135
Cheque Date :
24/09/2020
1,100
Cheque
Account Type : Bank
Account No. :
095054gramnidhi
Cheque No :
009136
Cheque Date :
24/09/2020
4,600
Cheque
Account Type : Bank
Account No. :
095054gramnidhi
Cheque No :
009137
Cheque Date :
24/09/2020
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:39 AM.
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