eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,550
Particulars
pravas bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020011200000001
Cheque No :
294209
Cheque Date :
31/03/2020
15,475
Cheque
Account Type : Bank
Account No. :
020011200000001
Cheque No :
294210
Cheque Date :
31/03/2020
16,000
Cheque
Account Type : Bank
Account No. :
020011200000001
Cheque No :
349116
Cheque Date :
31/03/2020
33,000
Cheque
Account Type : Bank
Account No. :
020011200000001
Cheque No :
349117
Cheque Date :
31/03/2020
10,100
Cheque
Account Type : Bank
Account No. :
020011200000001
Cheque No :
349118
Cheque Date :
31/03/2020
24,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:56:17 PM.
×