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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
18/03/2020
Voucher No
OWN/2019-20/P/410
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
8,663
Particulars
phone bil,antyavidhi yojna sahitya,vij bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
952Gramnidhi
Cheque No :
005148
Cheque Date :
18/03/2020
BSNL
1,413
Cheque
Account Type : Bank
Account No. :
952Gramnidhi
Cheque No :
005149
Cheque Date :
18/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
952Gramnidhi
Cheque No :
005150
Cheque Date :
18/03/2020
MSEB
950
Cheque
Account Type : Bank
Account No. :
952Gramnidhi
Cheque No :
005151
Cheque Date :
18/03/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:50:44 PM.
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