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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 :
Gavadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,030
Particulars
OFFICE SADIL KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
018412
Cheque Date :
14/08/2019
SACHIN ANANDA DHANAWADE
1,410
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
018413
Cheque Date :
14/08/2019
3,000
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
018414
Cheque Date :
14/08/2019
9,620
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
018415
Cheque Date :
14/08/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:51:44 PM.
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