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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 :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Sural
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/56
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
5 TAKKE APANG LABHARTHI - 5 LABHARTHI ANUDAN ADA 1) KASAM EBRAHIM KELKAR - 800 2) HAMID EBRAHIM KELKAR - 800 3) CHANDRAKANT YASHAVANT CHAVHAN - 800 4) NASIMA HAMID KELKAR - 800 5) JAVED HAMID KELKAR - 800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
144610100002873
Cheque No :
078248
Cheque Date :
03/03/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:18:45 PM.
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