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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Bokadwira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
48,950
Particulars
navnath patil 10400 dadarao and usha shirsat 20800 kunal patil 6000 yogita patil 11750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
112544
Cheque Date :
01/06/2020
navnath shivaji patil
10,400
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
112545
Cheque Date :
01/06/2020
dadarao shirsat
20,800
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
112546
Cheque Date :
01/06/2020
kunal s patil
6,000
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
112547
Cheque Date :
01/06/2020
Yogita Sanjay Patil
11,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:08 AM.
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