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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 :
Uran
Village Panchayat & Equivalent :
Hanuman Koliwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2020
Voucher No
OWN/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,928
Particulars
vatsala koli, sangita koli, kailas rathod salary paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4697
Cheque No :
109423
Cheque Date :
01/03/2020
vastla koli
2,300
Cheque
Account Type : Bank
Account No. :
4697
Cheque No :
109424
Cheque Date :
01/03/2020
2,300
Cheque
Account Type : Bank
Account No. :
4697
Cheque No :
109425
Cheque Date :
01/03/2020
1,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:48 PM.
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