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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Bharatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2020
Voucher No
OWN/2019-20/P/123
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries
Amount (in Rs.)
(in Rs.)
500
Particulars
15 takke magas varg kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0954garmnidhi
Cheque No :
000564
Cheque Date :
27/03/2020
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:04 PM.
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