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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 :
Kolhapur
Block Panchayat & Equivalent :
Gagan Bavada
Village Panchayat & Equivalent :
Jargi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2021
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,300
Particulars
SHIPAI PAGAR KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Swnidhijargi
Cheque No :
000003
Cheque Date :
02/03/2021
3,000
Cheque
Account Type : Bank
Account No. :
Swnidhijargi
Cheque No :
000004
Cheque Date :
02/03/2021
Suresh Balu Powar
3,000
Cheque
Account Type : Bank
Account No. :
Swnidhijargi
Cheque No :
000005
Cheque Date :
02/03/2021
RAJU LAXIMAN SHELAR
3,000
Cash
Account Type : Cash
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:06:52 AM.
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