eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Tardaf
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
8,000
Particulars
स्वच्छ भारत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
069798
Cheque Date :
30/05/2020
2,000
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
069799
Cheque Date :
30/05/2020
dilip maruti madne
3,000
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
069800
Cheque Date :
30/05/2020
Pandharinath M Sutar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:10 PM.
×