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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 :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Pacheri Sada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2021
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
660
Particulars
payment towards for apang exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
961
Cheque No :
029253
Cheque Date :
26/02/2021
A-ONE JONERAL STOARES
660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:11 AM.
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