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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Malewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
6,090
Particulars
Abhinav Agro Services Jayram bhujbal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gramnidhi0959
Cheque No :
007401
Cheque Date :
08/07/2020
2,190
Cheque
Account Type : Bank
Account No. :
gramnidhi0959
Cheque No :
007402
Cheque Date :
08/07/2020
1,200
Cheque
Account Type : Bank
Account No. :
gramnidhi0959
Cheque No :
007403
Cheque Date :
08/07/2020
1,500
Cheque
Account Type : Bank
Account No. :
gramnidhi0959
Cheque No :
007404
Cheque Date :
08/07/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:16 AM.
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