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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
05/06/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,341
Particulars
Medikloar,tractor Oil cheng
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
021330
Cheque Date :
05/06/2020
17,789
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
021331
Cheque Date :
05/06/2020
pavan egency vakre
20,042
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
021332
Cheque Date :
05/06/2020
Rohan nikam
9,690
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
021333
Cheque Date :
05/06/2020
3,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:23 AM.
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