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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 :
Nagthane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,865
Particulars
karmchari vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57PaPuNidhi
Cheque No :
010026
Cheque Date :
09/01/2020
pravin dayaram mohite
10,555
Cheque
Account Type : Bank
Account No. :
57PaPuNidhi
Cheque No :
010024
Cheque Date :
09/01/2020
ajit mansingh mohite
24,500
Cheque
Account Type : Bank
Account No. :
57PaPuNidhi
Cheque No :
010027
Cheque Date :
09/01/2020
Mansur Hashmali Mujawar
23,500
Cash
Account Type : Cash
jalaram traders
3,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:42 PM.
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