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 :
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
19/03/2021
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
8,750
Particulars
05 Divyang nidhi vitarit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
064426
Cheque Date :
19/03/2021
1,750
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
064427
Cheque Date :
19/03/2021
1,750
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
064428
Cheque Date :
19/03/2021
1,750
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
064429
Cheque Date :
19/03/2021
1,750
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
064430
Cheque Date :
19/03/2021
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:20 AM.
×