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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Bhatghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2020
Voucher No
OWN/2019-20/P/73
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,920
Particulars
5 PERCENT APANG KALYAN KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0001145026000005
Cheque No :
002797
Cheque Date :
12/03/2020
1,410
Cheque
Account Type : Bank
Account No. :
0001145026000005
Cheque No :
002798
Cheque Date :
12/03/2020
1,410
Cheque
Account Type : Bank
Account No. :
0001145026000005
Cheque No :
002799
Cheque Date :
12/03/2020
1,410
Cheque
Account Type : Bank
Account No. :
0001145026000005
Cheque No :
002800
Cheque Date :
12/03/2020
1,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:00 PM.
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