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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
23/11/2020
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - electric bill
Amount (in Rs.)
(in Rs.)
47,975
Particulars
15 magasvargiy kharch bandhist gater karne - 41885 shaskiy kapat - 2430 audit vijbill - 1570 10 ma. ba. k. kharch - 2090
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
004974
Cheque Date :
23/11/2020
41,885
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
004975
Cheque Date :
23/11/2020
2,430
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
004976
Cheque Date :
23/11/2020
m s e b
1,570
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
004977
Cheque Date :
23/11/2020
m s e b
2,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:52 PM.
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