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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
06/08/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,465
Particulars
शिपाई पगार ,सादिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0956
Cheque No :
003038
Cheque Date :
06/08/2020
K G Ogale
4,050
Cheque
Account Type : Bank
Account No. :
0956
Cheque No :
003039
Cheque Date :
06/08/2020
K G Ogale
1,800
Cheque
Account Type : Bank
Account No. :
0956
Cheque No :
003041
Cheque Date :
06/08/2020
4,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:58 PM.
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