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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 :
Karjat
Village Panchayat & Equivalent :
Kirawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,640
Particulars
Amount paid to mr. Satish atmaram borade by cheque no.199748
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5851
Cheque No :
199748
Cheque Date :
21/08/2020
Satish Atmaram Borade
29,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:29 PM.
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