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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 :
Raigad
Block Panchayat & Equivalent :
Panvel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,707
Particulars
sbhapti yanche dalnatil flim kharedi sathi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020011200000001
Cheque No :
294140
Cheque Date :
31/03/2020
33,937
Cheque
Account Type : Bank
Account No. :
020011200000001
Cheque No :
294139
Cheque Date :
31/03/2020
11,138
Cheque
Account Type : Bank
Account No. :
020011200000001
Cheque No :
294141
Cheque Date :
31/03/2020
198,000
Cheque
Account Type : Bank
Account No. :
020011200000001
Cheque No :
294142
Cheque Date :
31/03/2020
3,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:23:43 PM.
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