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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 :
Koregaon
Village Panchayat & Equivalent :
Kumathe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2020
Voucher No
OWN/2020-21/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,710
Particulars
Karmchari Pagar Sanjay Dada Chavan Tanaji RAmchandra Jadhav Sahebrao Laxman Jagdale Mahendra Bhagvan Jagdale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1125026000002
Cheque No :
002600
Cheque Date :
10/09/2020
7,320
Cheque
Account Type : Bank
Account No. :
1125026000002
Cheque No :
002901
Cheque Date :
10/09/2020
8,690
Cheque
Account Type : Bank
Account No. :
1125026000002
Cheque No :
002902
Cheque Date :
10/09/2020
700
Cheque
Account Type : Bank
Account No. :
1125026000002
Cheque No :
002903
Cheque Date :
10/09/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:13 PM.
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