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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 :
Valuth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,678
Particulars
TCL khareed, pa. Puri. Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44
Cheque No :
004237
Cheque Date :
05/12/2019
Sahara Treaders Kudal
20,800
Cheque
Account Type : Bank
Account No. :
44
Cheque No :
004238
Cheque Date :
05/12/2019
1,000
Cheque
Account Type : Bank
Account No. :
44
Cheque No :
004239
Cheque Date :
05/12/2019
TANAJI RAU BHOSALE
500
Cheque
Account Type : Bank
Account No. :
44
Cheque No :
004240
Cheque Date :
05/12/2019
Sai Hardware karahar
378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:08:44 PM.
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