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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Ramraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
45,266
Particulars
electricity salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123010100003341
Cheque No :
031615
Cheque Date :
18/08/2020
3,660
Cheque
Account Type : Bank
Account No. :
123010100003341
Cheque No :
031616
Cheque Date :
18/08/2020
BANK OF INDIA RAMRAJ
28,694
Cheque
Account Type : Bank
Account No. :
123010100003341
Cheque No :
031617
Cheque Date :
18/08/2020
6,912
Cheque
Account Type : Bank
Account No. :
123010100003341
Cheque No :
031618
Cheque Date :
18/08/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:07 AM.
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