eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Tol Bdk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,326
Particulars
OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
200555
Cheque Date :
31/03/2021
Rajesha smbhaji jadhav
5,528
Cash
Account Type : Cash
563
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
200556
Cheque Date :
31/03/2021
1,200
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
200557
Cheque Date :
31/03/2021
1,400
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
200558
Cheque Date :
31/03/2021
1,200
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
200559
Cheque Date :
31/03/2021
1,400
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
200560
Cheque Date :
31/03/2021
5,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:16 PM.
×