eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Man
Village Panchayat & Equivalent :
Kukudwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2020
Voucher No
OWN/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,600
Particulars
pa pu sahitya kharedi and durursti kami aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
032731
Cheque Date :
21/08/2020
7,420
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
032732
Cheque Date :
21/08/2020
16,280
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
032733
Cheque Date :
21/08/2020
2,500
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
032734
Cheque Date :
21/08/2020
1,200
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
032735
Cheque Date :
21/08/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:56:05 AM.
×