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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Galmewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
23 - Major Works
Amount (in Rs.)
(in Rs.)
9,735
Particulars
Paid For Rope Kharedi Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1066026000066
Cheque No :
010986
Cheque Date :
20/06/2020
9,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:01 PM.
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