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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Bajar Bhogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2021
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,100
Particulars
Nokar Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NP030610005007587
Cheque No :
007574
Cheque Date :
11/01/2021
Bajirao Khavle
8,100
Cheque
Account Type : Bank
Account No. :
NP030610005007587
Cheque No :
007575
Cheque Date :
11/01/2021
Raghunath Vaydande
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:10 PM.
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