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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 :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Halwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/216
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
bustop banvine kami majuri 15 kharch nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202827
Cheque Date :
31/03/2021
3,850
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202828
Cheque Date :
31/03/2021
3,850
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202829
Cheque Date :
31/03/2021
3,850
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202830
Cheque Date :
31/03/2021
1,800
Cheque
Account Type : Bank
Account No. :
506
Cheque No :
202831
Cheque Date :
31/03/2021
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:26 AM.
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