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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Adi Mahad Khadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2021
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
54 - Transportation
Amount (in Rs.)
(in Rs.)
229,890
Particulars
Amount Paid To Aadi Madhaliwdi Antargat Rasta Tayar Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5948
Cheque No :
060718
Cheque Date :
04/01/2021
229,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:46 PM.
×