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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 :
Mangaon
Village Panchayat & Equivalent :
Chandore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
11/02/2021
Voucher No
SAS/2020-21/P/3
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
25,000
Particulars
chandore harijanwadi yethe samajmandir bandhane kamachui anamat ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
014010100027555
Cheque No :
179086
Cheque Date :
11/02/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:02 AM.
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