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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Lonad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
17,000
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
17745
Cheque No :
815454
Cheque Date :
10/06/2020
grampanchait
7,000
Cheque
Account Type : Bank
Account No. :
17745
Cheque No :
815455
Cheque Date :
10/06/2020
ANANTA KONDU KENE
5,000
Cheque
Account Type : Bank
Account No. :
17745
Cheque No :
815456
Cheque Date :
10/06/2020
YOGESH GANPAT KUMBHAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:22 AM.
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