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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Narafdeo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2020
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,720
Particulars
Handicap Nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1202026000007
Cheque No :
002731
Cheque Date :
11/03/2020
Kantabai Dattatray Sable
1,240
Cheque
Account Type : Bank
Account No. :
1202026000007
Cheque No :
002730
Cheque Date :
11/03/2020
1,240
Cheque
Account Type : Bank
Account No. :
1202026000007
Cheque No :
002729
Cheque Date :
11/03/2020
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:31:26 AM.
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