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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Mattyapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,485
Particulars
divyangan kalyan karmchari pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0956Gramnidhi
Cheque No :
005429
Cheque Date :
25/04/2019
4,935
Cheque
Account Type : Bank
Account No. :
0956Gramnidhi
Cheque No :
005489
Cheque Date :
25/04/2019
7,550
Cheque
Account Type : Bank
Account No. :
0956Gramnidhi
Cheque No :
005438
Cheque Date :
25/04/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:49 PM.
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