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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Nagewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2020
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,780
Particulars
pa. pu sadil pa.pu durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09592panipuravatha
Cheque No :
013288
Cheque Date :
16/01/2020
1,030
Cheque
Account Type : Bank
Account No. :
09592panipuravatha
Cheque No :
013289
Cheque Date :
16/01/2020
2,500
Cheque
Account Type : Bank
Account No. :
09592panipuravatha
Cheque No :
013290
Cheque Date :
16/01/2020
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:06 PM.
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