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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 :
Phaltan
Village Panchayat & Equivalent :
Sarade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,549
Particulars
पाणीपुरवठा सादिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
951157panipurvata
Cheque No :
073743
Cheque Date :
19/06/2020
600
Cheque
Account Type : Bank
Account No. :
951157panipurvata
Cheque No :
073744
Cheque Date :
19/06/2020
sai entrpajes
4,000
Cheque
Account Type : Bank
Account No. :
951157panipurvata
Cheque No :
073745
Cheque Date :
19/06/2020
sai entrpajes
2,449
Cheque
Account Type : Bank
Account No. :
951157panipurvata
Cheque No :
073746
Cheque Date :
19/06/2020
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:09 PM.
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