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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Alewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2019
Voucher No
OWN/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,225
Particulars
kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
002894
Cheque Date :
24/12/2019
95,825
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
002900
Cheque Date :
24/12/2019
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:19:15 PM.
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