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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 :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2020
Voucher No
OWN/2019-20/P/979
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,200
Particulars
being cheque paid to shubham dilip kambale samir kajhi siraj mulla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09543gramnidhi
Cheque No :
010473
Cheque Date :
04/03/2020
35,000
Cheque
Account Type : Bank
Account No. :
09543gramnidhi
Cheque No :
010474
Cheque Date :
04/03/2020
20,200
Cheque
Account Type : Bank
Account No. :
09543gramnidhi
Cheque No :
010475
Cheque Date :
04/03/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:54 PM.
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