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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Shindewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2019
Voucher No
OWN/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,825
Particulars
sadasy baithak bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09533Gramnidhi
Cheque No :
002008
Cheque Date :
13/08/2019
10,200
Cheque
Account Type : Bank
Account No. :
09533Gramnidhi
Cheque No :
002009
Cheque Date :
13/08/2019
1,425
Cheque
Account Type : Bank
Account No. :
09533Gramnidhi
Cheque No :
002010
Cheque Date :
13/08/2019
2,700
Cheque
Account Type : Bank
Account No. :
09533Gramnidhi
Cheque No :
002011
Cheque Date :
13/08/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:13 PM.
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