eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Vadanage
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2020
Voucher No
OWN/2020-21/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
GHANKACHRA VYAVASTHAPAN PANCHAGANGA PANI PURVATHA VADANAGE NIGAVE KARYALAY SAMORIL GHANKACHRA TRACTOR TROLIDWARE GAVABAHER NEUN TAKALA TYACHE BILL MUSTER PRAMANE CHEQUE NE AADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
510101001347607
Cheque No :
031757
Cheque Date :
15/10/2020
4,500
Cheque
Account Type : Bank
Account No. :
510101001347607
Cheque No :
031758
Cheque Date :
15/10/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:03 PM.
×