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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,450
Particulars
vij bill karmachari vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009563
Cheque Date :
23/01/2020
MSEB company ltd
2,950
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009564
Cheque Date :
23/01/2020
Champa vilas Maruda
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:37 AM.
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