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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Bahirewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2020
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,700
Particulars
Diwabatti Sadil Zerox Hall Swachhta Sadilwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
021386
Cheque Date :
27/11/2020
6,300
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
021387
Cheque Date :
27/11/2020
2,400
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
021388
Cheque Date :
27/11/2020
4,000
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
021389
Cheque Date :
27/11/2020
4,000
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
021390
Cheque Date :
27/11/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:21 AM.
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