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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 :
Mhasala
Village Panchayat & Equivalent :
Khargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2021
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,600
Particulars
smashan bhumi v gavdevi mandir parisar swachhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
065583
Cheque Date :
02/03/2021
400
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
065584
Cheque Date :
02/03/2021
400
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
065585
Cheque Date :
02/03/2021
400
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
064416
Cheque Date :
02/03/2021
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:17 PM.
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