eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Karul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2021
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
6,280
Particulars
5 take kharch paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4825
Cheque No :
240134
Cheque Date :
15/02/2021
6,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:11 PM.
×