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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 :
Nagthane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2020
Voucher No
OWN/2020-21/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,500
Particulars
gater bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46Gramnidhi
Cheque No :
011200
Cheque Date :
12/10/2020
11,000
Cheque
Account Type : Bank
Account No. :
46Gramnidhi
Cheque No :
011201
Cheque Date :
12/10/2020
bhanudas kurade
30,000
Cheque
Account Type : Bank
Account No. :
46Gramnidhi
Cheque No :
011197
Cheque Date :
12/10/2020
Sadguru Offset Nagthane
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:34 AM.
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