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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Arale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2019
Voucher No
OWN/2019-20/P/72
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
16,000
Particulars
घंटागाडी वाहतूक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09532Gramnidhi
Cheque No :
006067
Cheque Date :
05/12/2019
ranjit harishchandra kadam
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:37 AM.
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