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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Kalwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2020
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,468
Particulars
bill no. 101 to 103 Payment To Aarya Safety Tank And Employe Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
978775
Cheque Date :
22/10/2020
4,800
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
978774
Cheque Date :
22/10/2020
4,800
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
978789
Cheque Date :
22/10/2020
17,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:23 PM.
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