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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 :
Kolewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,574
Particulars
vijjbill, gpdp board, karmchari vima
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
003772
Cheque Date :
02/12/2019
Ma Ra Vi Vitaran Camp Maryadit
2,720
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
003773
Cheque Date :
02/12/2019
500
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
003774
Cheque Date :
02/12/2019
354
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
003775
Cheque Date :
02/12/2019
Vilas Shivram Gunjale
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:25:35 PM.
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