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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
29/10/2020
Voucher No
OWN/2020-21/P/196
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
10,800
Particulars
JCP rent murum bharane road karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09518PANIPURAVATHA
Cheque No :
008067
Cheque Date :
29/10/2020
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:30 AM.
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