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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Dare - Kd.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2021
Voucher No
OWN/2020-21/P/61
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
9,000
Particulars
5 Apang kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
004034
Cheque Date :
26/03/2021
1,500
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
004035
Cheque Date :
26/03/2021
1,500
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
004036
Cheque Date :
26/03/2021
1,500
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
004037
Cheque Date :
26/03/2021
1,500
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
004038
Cheque Date :
26/03/2021
1,500
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
004039
Cheque Date :
26/03/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:24:15 AM.
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