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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 :
Takewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
71,400
Particulars
Vruksh lagwad Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010729
Cheque Date :
16/12/2019
Sudhir Uttam Shinde
14,280
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010730
Cheque Date :
16/12/2019
14,280
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010731
Cheque Date :
16/12/2019
Jitendra Baban Tate
14,280
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010732
Cheque Date :
16/12/2019
14,280
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010733
Cheque Date :
16/12/2019
Nilesh Changdev Jagadale
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:24:41 PM.
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