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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 :
Kshetra Mahuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/326
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
138,527
Particulars
15 percent magas kharch bandist cement paipe gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0953GRAMNIDHI
Cheque No :
007431
Cheque Date :
16/03/2020
138,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:14 PM.
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