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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Nagthane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2019
Voucher No
OWN/2019-20/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
4,950
Particulars
majuri, bajar mehatana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Petrol Pump Nagthane
1,000
Cash
Account Type : Cash
1,550
Cash
Account Type : Cash
Mansur Hashmali Mujawar
1,400
Cash
Account Type : Cash
Tushar Prakash Salunkhe
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:00 AM.
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