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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 :
Atali-Savali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
2,105
Particulars
ele.material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9574Gramnidhi
Cheque No :
046652
Cheque Date :
02/01/2020
2,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:22 PM.
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