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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Apati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2021
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,152
Particulars
5 TAKKE APANG KALYAN NIDHI KHARCH LABHARTHI KHATE VAR VARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5007
Cheque No :
099640
Cheque Date :
23/02/2021
20,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:41 AM.
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