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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Saigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2020
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Tcl bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08
Cheque No :
003254
Cheque Date :
20/03/2020
Sahara Traders Kudal
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:05:36 AM.
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