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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 :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Lodhivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/421
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
05 - Honoraria
Amount (in Rs.)
(in Rs.)
7,855
Particulars
Sneha Narayan Dalavi 5 divyang givanashyak vastu vatap anudan khatyat jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
007010100068415
Cheque No :
054818
Cheque Date :
25/03/2021
7,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:17 PM.
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