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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Sawantwadi
Village Panchayat & Equivalent :
Sonurli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,240
Particulars
Vahtuk Bhade , Bayana Rakkam , Light Bill Samjmandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0802032
Cheque No :
183497
Cheque Date :
16/12/2020
800
Cheque
Account Type : Bank
Account No. :
0802032
Cheque No :
202398
Cheque Date :
16/12/2020
M S E D Co
2,240
Cheque
Account Type : Bank
Account No. :
0802032
Cheque No :
183495
Cheque Date :
16/12/2020
JIVAJI SADASHIV GAONKAR
3,400
Cheque
Account Type : Bank
Account No. :
0802032
Cheque No :
202396
Cheque Date :
16/12/2020
NIKHIL NANDKISHOR KONDAYE
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:58 PM.
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