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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
01/02/2020
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,250
Particulars
pani puravatha durusthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09559Grampanipunidhi
Cheque No :
008110
Cheque Date :
01/02/2020
4,000
Cheque
Account Type : Bank
Account No. :
09559Grampanipunidhi
Cheque No :
008111
Cheque Date :
01/02/2020
4,750
Cheque
Account Type : Bank
Account No. :
09559Grampanipunidhi
Cheque No :
008121
Cheque Date :
01/02/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:33 AM.
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