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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Halwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/154
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,050
Particulars
gp offiice computer equipments others equipments purchase destop printer with scaner 2 unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202786
Cheque Date :
10/02/2021
500
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202787
Cheque Date :
10/02/2021
600
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202789
Cheque Date :
10/02/2021
450
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202791
Cheque Date :
10/02/2021
14,500
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202792
Cheque Date :
10/02/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:58 AM.
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