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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Jaskhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,750
Particulars
bill paid to sandhya enterprises and om sai communication
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
295
Cheque No :
117079
Cheque Date :
08/09/2020
SANDHYA ENTERPRISES
130,000
Cash
Account Type : Cash
Om Sai Commucation
150
Cash
Account Type : Cash
Om Sai Commucation
250
Cash
Account Type : Cash
Om Sai Commucation
250
Cash
Account Type : Cash
Om Sai Commucation
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:34 PM.
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