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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 :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Kalwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/129
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
30,000
Particulars
5 apang nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
001689
Cheque Date :
10/02/2021
10,000
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
001684
Cheque Date :
10/02/2021
10,000
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
001685
Cheque Date :
10/02/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:59 AM.
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