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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
01/02/2021
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,325
Particulars
yogita s patil 11925 minakshi patil 6000 usha shirsat 2000 yogita patil 2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
127718
Cheque Date :
01/02/2021
Yogita Sanjay Patil
11,925
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
127719
Cheque Date :
01/02/2021
Minakshi patil
6,000
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
127720
Cheque Date :
01/02/2021
Usha dadarao shirsat
2,000
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
127721
Cheque Date :
01/02/2021
Yogita Sanjay Patil
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:05 PM.
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