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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Chougulewadi (K)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,560
Particulars
Ped for office light bill and Parisar swachhata bill Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1186026000016Gramnid
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
962226
Letter/Advice Date :
29/10/2020
MAHARASHTRA RAJYA V V COMPANY LTD
5,460
Letter/Advice
Account Type:Bank
Account No.:
1186026000016Gramnid
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
962227
Letter/Advice Date :
29/10/2020
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:24 AM.
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