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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
21/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,255
Particulars
1) Pay for office stationery 2) Pay to buy a sanitizer 3)Vanrai Bandhara paid wages #47 Vanrai dam pays wages 4)Buy an empty cement bag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
054348
Cheque Date :
21/04/2020
6,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:51 AM.
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