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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Ambatkhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,150
Particulars
sanitar kharedi ,kirkol kharedi v sanitary dispojal mashin kharedi kami ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
273
Cheque No :
188469
Cheque Date :
26/05/2020
1,000
Cheque
Account Type : Bank
Account No. :
273
Cheque No :
188470
Cheque Date :
26/05/2020
2,500
Cheque
Account Type : Bank
Account No. :
273
Cheque No :
188471
Cheque Date :
26/05/2020
12,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:58:04 PM.
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