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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 :
Wakhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2020
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,260
Particulars
pa pu nokar pagar - 6690 karm bha ni nidhi - 1220 moter durusti - 5350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9552PanipurWakhari
Cheque No :
004109
Cheque Date :
08/10/2020
santosh dinkar gaykwad
6,690
Cheque
Account Type : Bank
Account No. :
9552PanipurWakhari
Cheque No :
004110
Cheque Date :
08/10/2020
santosh dinkar gaykwad
1,220
Cheque
Account Type : Bank
Account No. :
9552PanipurWakhari
Cheque No :
004102
Cheque Date :
08/10/2020
Arun Electricals Phaltan
5,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:33 AM.
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