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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Gojegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,657
Particulars
Ikar Kamgar Vima
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0957Gramnidhi
Cheque No :
002958
Cheque Date :
31/05/2019
829
Cheque
Account Type : Bank
Account No. :
0957Gramnidhi
Cheque No :
002959
Cheque Date :
31/05/2019
414
Cheque
Account Type : Bank
Account No. :
0957Gramnidhi
Cheque No :
002960
Cheque Date :
31/05/2019
414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:12 AM.
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