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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Marul Tarf Patan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,033
Particulars
3 apang kalyan kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09594
Cheque No :
026567
Cheque Date :
24/07/2020
6,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:46 AM.
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