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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 :
Man
Village Panchayat & Equivalent :
Mogarale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2019
Voucher No
OWN/2019-20/P/75
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,012
Particulars
Dalit vasti sudhar yojana Rasta karane kami Cement kharedi bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
006614
Cheque Date :
12/12/2019
120,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:59 PM.
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