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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
03/03/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,480
Particulars
5 kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9574Gramnidhi
Cheque No :
046663
Cheque Date :
03/03/2020
2,120
Cheque
Account Type : Bank
Account No. :
9574Gramnidhi
Cheque No :
046664
Cheque Date :
03/03/2020
2,120
Cheque
Account Type : Bank
Account No. :
9574Gramnidhi
Cheque No :
046665
Cheque Date :
03/03/2020
2,120
Cheque
Account Type : Bank
Account No. :
9574Gramnidhi
Cheque No :
046666
Cheque Date :
03/03/2020
2,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:47 PM.
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