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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 :
Mangaon
Village Panchayat & Equivalent :
Karambeli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/129
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
18,000
Particulars
5 TAKKE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
359
Cheque No :
184043
Cheque Date :
31/03/2021
KAMAL ELECTRONIC AND FARNICHER
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:59 PM.
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