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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 :
Man
Village Panchayat & Equivalent :
Kukudwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,105
Particulars
Pa pu kharedi and durusti kami aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
005156
Cheque Date :
17/01/2020
1,005
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
005157
Cheque Date :
17/01/2020
600
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
005158
Cheque Date :
17/01/2020
1,500
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
005159
Cheque Date :
17/01/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:45:17 AM.
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