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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
08/08/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
23,348
Particulars
15magasvrgiy kharch, galsil fawarni majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
010046
Cheque Date :
08/08/2019
Raju Renu Jadhav
21,848
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
010047
Cheque Date :
08/08/2019
Kamlakar Aanadrao Bosale
900
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
010048
Cheque Date :
08/08/2019
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:59:39 AM.
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