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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 :
Phaltan
Village Panchayat & Equivalent :
Malewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,050
Particulars
pani puravatha sadil rs 7050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipuravatha9579
Cheque No :
005336
Cheque Date :
05/10/2020
1,200
Cheque
Account Type : Bank
Account No. :
panipuravatha9579
Cheque No :
005337
Cheque Date :
05/10/2020
700
Cheque
Account Type : Bank
Account No. :
panipuravatha9579
Cheque No :
005338
Cheque Date :
05/10/2020
1,500
Cash
Account Type : Cash
1,450
Cheque
Account Type : Bank
Account No. :
panipuravatha9579
Cheque No :
005339
Cheque Date :
05/10/2020
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:01 AM.
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