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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 :
Mahad
Village Panchayat & Equivalent :
Kinjaloli Kd.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2021
Voucher No
OWN/2020-21/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,655
Particulars
5 Apang kalyan Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0121
Cheque No :
191889
Cheque Date :
23/02/2021
1,531
Cheque
Account Type : Bank
Account No. :
0121
Cheque No :
191890
Cheque Date :
23/02/2021
1,531
Cheque
Account Type : Bank
Account No. :
0121
Cheque No :
191891
Cheque Date :
23/02/2021
1,531
Cheque
Account Type : Bank
Account No. :
0121
Cheque No :
191892
Cheque Date :
23/02/2021
1,531
Cheque
Account Type : Bank
Account No. :
0121
Cheque No :
191893
Cheque Date :
23/02/2021
1,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:49 PM.
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