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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 :
Karveer
Village Panchayat & Equivalent :
Kurukali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,980
Particulars
mseb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050510005000063
Cheque No :
009144
Cheque Date :
24/03/2021
6,130
Cheque
Account Type : Bank
Account No. :
050510005000063
Cheque No :
009145
Cheque Date :
24/03/2021
8,050
Cheque
Account Type : Bank
Account No. :
050510005000063
Cheque No :
009146
Cheque Date :
24/03/2021
4,200
Cheque
Account Type : Bank
Account No. :
050510005000063
Cheque No :
009147
Cheque Date :
24/03/2021
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:52 AM.
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