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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
18/08/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,870
Particulars
raod durusti kami aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
006122
Cheque Date :
18/08/2020
500
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
006123
Cheque Date :
18/08/2020
1,100
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
006124
Cheque Date :
18/08/2020
2,000
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
006125
Cheque Date :
18/08/2020
10,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:53:26 AM.
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