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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Humgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
11,650
Particulars
durusti majuri,rahniman bhatta ,pa.pu sadil kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvatha09551
Cheque No :
003019
Cheque Date :
10/07/2019
SANGRAM SAHEBARAO SHINDE
700
Cheque
Account Type : Bank
Account No. :
panipurvatha09551
Cheque No :
003020
Cheque Date :
10/07/2019
Sanjay Shankar Lohar
2,000
Cheque
Account Type : Bank
Account No. :
panipurvatha09551
Cheque No :
003021
Cheque Date :
10/07/2019
pawar trding company
8,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:25 PM.
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