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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 :
Satara
Village Panchayat & Equivalent :
Shahupuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/316
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
21,348
Particulars
sr no 333 to 337 entry number
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
952Gramnidhi
Cheque No :
005017
Cheque Date :
01/01/2020
7,200
Cheque
Account Type : Bank
Account No. :
952Gramnidhi
Cheque No :
005018
Cheque Date :
01/01/2020
1,732
Cheque
Account Type : Bank
Account No. :
952Gramnidhi
Cheque No :
005019
Cheque Date :
01/01/2020
9,600
Cheque
Account Type : Bank
Account No. :
952Gramnidhi
Cheque No :
005020
Cheque Date :
01/01/2020
2,016
Cheque
Account Type : Bank
Account No. :
952Gramnidhi
Cheque No :
005021
Cheque Date :
01/01/2020
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:23 PM.
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