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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
12/03/2020
Voucher No
OWN/2019-20/P/990
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,330
Particulars
being cheque paid to mukhylekha v vitt adhikar ,kashinath dhaware,m r v v co ltd kashinath asuvare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09543gramnidhi
Cheque No :
010490
Cheque Date :
12/03/2020
2,380
Cheque
Account Type : Bank
Account No. :
09543gramnidhi
Cheque No :
010491
Cheque Date :
12/03/2020
7,000
Cheque
Account Type : Bank
Account No. :
09543gramnidhi
Cheque No :
010492
Cheque Date :
12/03/2020
2,950
Cheque
Account Type : Bank
Account No. :
09543gramnidhi
Cheque No :
010493
Cheque Date :
12/03/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:51 AM.
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