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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Tambave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/08/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,270
Particulars
रस्ता मुरुमीकरण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
001496
Cheque Date :
12/08/2020
17,750
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
001497
Cheque Date :
12/08/2020
2,320
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
001198
Cheque Date :
12/08/2020
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:26 AM.
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