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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 :
Valang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
17,120
Particulars
Magasvargiy other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
411290
Cheque Date :
31/03/2021
500
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
000048
Cheque Date :
31/03/2021
11,620
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
009526
Cheque Date :
31/03/2021
3,000
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
000051
Cheque Date :
31/03/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:28 PM.
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