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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/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,400
Particulars
Vrukshlagawad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010734
Cheque Date :
16/12/2019
Santosh Malhari Barkade
14,280
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010735
Cheque Date :
16/12/2019
Ashok Thakaram Dadas
14,280
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010736
Cheque Date :
16/12/2019
Bira Shankar Dadas
14,280
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010737
Cheque Date :
16/12/2019
Balaso Sayaji Dadas
14,280
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
010738
Cheque Date :
16/12/2019
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:47:44 AM.
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