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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 :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2020
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
24,690
Particulars
office vij bill, diva batti sahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009582
Cheque Date :
12/03/2020
MSEB company ltd
3,090
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009583
Cheque Date :
12/03/2020
S K Light house Nagthane
20,000
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009584
Cheque Date :
12/03/2020
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:23 AM.
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