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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
15/02/2021
Voucher No
OWN/2020-21/P/151
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
60,240
Particulars
other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
835
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001683
Letter/Advice Date :
15/02/2021
10,000
Letter/Advice
Account Type:Bank
Account No.:
835
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001691
Letter/Advice Date :
15/02/2021
30,240
Letter/Advice
Account Type:Bank
Account No.:
835
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001682
Letter/Advice Date :
15/02/2021
10,000
Letter/Advice
Account Type:Bank
Account No.:
835
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001681
Letter/Advice Date :
15/02/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:02 AM.
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