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 :
Ratnagiri
Village Panchayat & Equivalent :
Pomendi Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,908
Particulars
phone bill, gp bill , pedhe bill, A4 saiz rim bill, skru bill , zerox bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Bharat Sanchar Nigam
1,308
Cash
Account Type : Cash
Bharat Sanchar Nigam
13
Cash
Account Type : Cash
MSEB
1,500
Cash
Account Type : Cash
480
Cash
Account Type : Cash
510
Cash
Account Type : Cash
220
Cash
Account Type : Cash
IDH Discover it
490
Cash
Account Type : Cash
387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:23 AM.
×