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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Panhale T Soundal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
4,000
Particulars
5 takke apang labha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180111002022893
Cheque No :
105183
Cheque Date :
24/07/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:54 AM.
×