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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 :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Kalwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/149
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,314
Particulars
Payment to Maintenes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
012392
Cheque Date :
30/03/2021
126,000
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
012397
Cheque Date :
30/03/2021
6,474
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
012398
Cheque Date :
30/03/2021
42,500
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
012393
Cheque Date :
30/03/2021
64,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:08 AM.
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