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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Wai
Village Panchayat & Equivalent :
Degaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
20,770
Particulars
Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88
Cheque No :
018041
Cheque Date :
07/12/2020
10,720
Cheque
Account Type : Bank
Account No. :
88
Cheque No :
018042
Cheque Date :
07/12/2020
670
Cheque
Account Type : Bank
Account No. :
88
Cheque No :
018043
Cheque Date :
07/12/2020
670
Cheque
Account Type : Bank
Account No. :
88
Cheque No :
018044
Cheque Date :
07/12/2020
8,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:52 PM.
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