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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Dabhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,620
Particulars
OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
192243
Cheque Date :
01/12/2020
2,500
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
192242
Cheque Date :
01/12/2020
6,000
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
192244
Cheque Date :
01/12/2020
8,200
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
192245
Cheque Date :
01/12/2020
BHALCHANDRA M NADKAR
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:54:46 AM.
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