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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
19/08/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,004
Particulars
Karmchari vima, bhethak bhatta, balp basvine majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
010049
Cheque Date :
19/08/2019
1,134
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
010050
Cheque Date :
19/08/2019
RAVINDRA BABAN GOLE
2,400
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
010051
Cheque Date :
19/08/2019
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:18:26 PM.
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