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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Sajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/259
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
10,500
Particulars
Grass cutting of temples, immersion ghats, water reservoirs and footpaths
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120910110004192
Cheque No :
247812
Cheque Date :
06/11/2020
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:07 AM.
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