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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
29/01/2020
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,100
Particulars
gatar svchhata karne majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
003783
Cheque Date :
29/01/2020
Ranjane Sanjay Chavan
600
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
003784
Cheque Date :
29/01/2020
600
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
003785
Cheque Date :
29/01/2020
600
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
003786
Cheque Date :
29/01/2020
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:10:11 PM.
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