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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Killa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2020
Voucher No
OWN/2019-20/P/183
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
12 - Administrative Expenses
Amount (in Rs.)
38,301
Particulars
Apang Kalyan Nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
079937
Cheque Date :
20/03/2020
BOI DHATAV
18,024
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
079938
Cheque Date :
20/03/2020
S B I Bank
4,506
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
079939
Cheque Date :
20/03/2020
S B I Bank
9,012
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
079940
Cheque Date :
20/03/2020
2,253
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
081156
Cheque Date :
20/03/2020
2,253
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
081157
Cheque Date :
20/03/2020
2,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:02 PM.
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