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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 :
Taygadewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,996
Particulars
Paid for Office Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1066026000068
Cheque No :
014632
Cheque Date :
29/10/2020
M S C B
650
Cheque
Account Type : Bank
Account No. :
1066026000068
Cheque No :
014633
Cheque Date :
29/10/2020
SHITAL VILAS TAIGADE
630
Cheque
Account Type : Bank
Account No. :
1066026000068
Cheque No :
014634
Cheque Date :
29/10/2020
SHITAL VILAS TAIGADE
843
Cheque
Account Type : Bank
Account No. :
1066026000068
Cheque No :
014635
Cheque Date :
29/10/2020
SHITAL VILAS TAIGADE
2,073
Cheque
Account Type : Bank
Account No. :
1066026000068
Cheque No :
014637
Cheque Date :
29/10/2020
1,500
Cheque
Account Type : Bank
Account No. :
1066026000068
Cheque No :
014638
Cheque Date :
29/10/2020
SUNIL BABURAO MORE
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:51 AM.
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