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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 :
Jawali
Village Panchayat & Equivalent :
Alewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,075
Particulars
sarpanch bank bharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
002635
Cheque Date :
09/08/2019
2,100
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
002636
Cheque Date :
09/08/2019
2,100
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
002637
Cheque Date :
09/08/2019
2,100
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
002638
Cheque Date :
09/08/2019
1,925
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
002639
Cheque Date :
09/08/2019
1,925
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
002634
Cheque Date :
09/08/2019
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:26:43 AM.
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