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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Palshet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/102
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
8,108
Particulars
vr.no.102 royal Traders 10 mahila bal klyan kharch 8108
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419702010004600
Cheque No :
043894
Cheque Date :
30/03/2021
8,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:36 AM.
×