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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Javalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2021
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
21,000
Particulars
वà¥à¤ बिल पा. पà¥. लिà¤à¥à¤ à¤à¤¾à¤¢à¤£à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
09518
Cheque No :
000956
Cheque Date :
26/03/2021
5,400
Cheque
Account Type : Bank
Account No. :
09518
Cheque No :
000957
Cheque Date :
26/03/2021
10,000
Cheque
Account Type : Bank
Account No. :
09518
Cheque No :
000958
Cheque Date :
26/03/2021
2,300
Cheque
Account Type : Bank
Account No. :
09518
Cheque No :
000959
Cheque Date :
26/03/2021
2,300
Cheque
Account Type : Bank
Account No. :
09518
Cheque No :
000960
Cheque Date :
26/03/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:20 AM.
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