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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
08/07/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
30,600
Particulars
sarpanch mandhan - 7500 rasta murmikarn - 22500 chember durusti - 600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
004775
Cheque Date :
08/07/2020
Sarapanch graam waakhari
7,500
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
004776
Cheque Date :
08/07/2020
Tushar Mahadev Shinde
22,500
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
004777
Cheque Date :
08/07/2020
master pramane majuri
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:16 AM.
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