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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Kuditre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2020
Voucher No
OWN/2020-21/P/80
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
106,200
Particulars
DIVABATTI DEKHBHAL SAHITYA KHATE STREET LIGHT SVYANCHALIT YANTRANA KHAREDI BILL PAVATIPRMANE CHEQUE NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Fund38450100001895
Cheque No :
003999
Cheque Date :
16/07/2020
106,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:01 PM.
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