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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
31/03/2021
Voucher No
OWN/2020-21/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,723
Particulars
T.C.L , Nokar Pagar, Likej Khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050510005000069
Cheque No :
009193
Cheque Date :
31/03/2021
4,750
Cheque
Account Type : Bank
Account No. :
050510005000069
Cheque No :
009194
Cheque Date :
31/03/2021
3,000
Cheque
Account Type : Bank
Account No. :
050510005000069
Cheque No :
009195
Cheque Date :
31/03/2021
8,830
Letter/Advice
Account Type:Bank
Account No.:
050510005000069
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
31/03/2021
143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:19:39 AM.
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